1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.537650   Contract reference CEA-2021-00272   Contract description: GOMAS Y TUBOS PARA EL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 08/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0095   Request Title GOMAS Y TUBOS PARA EL INGENIO PORVENIR   Description GOMAS Y TUBOS PARA USO DE TRANASPORTE DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference PROPUESTA PROC. CEA-DAF-CM-2021-0095   Type of Contract GoodsDominicana   Contract Value 398,875.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,030.00 0.00 60,845.40 0.00 585,000.00 398,875.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Gomas 18-4-30 Con sus Tubos para Alzadora Cameco y Tractor Ford 6 UD 65,000 30,592.5 183,555.00 0.00 18 33,039.90 0.00 390,000.00 216,594.90         3 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Tubos 14.9x28 30 UD 2,500 2,476.5 74,295.00 0.00 18 13,373.10 0.00 75,000.00 87,668.10         4 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Tubos 1,100x20 30 UD 2,000 1,290 38,700.00 0.00 18 6,966.00 0.00 60,000.00 45,666.00         5 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Tubos 750x16 25 UD 1,200 689 17,225.00 0.00 18 3,100.50 0.00 30,000.00 20,325.50         6 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Tubos 14.9x24 15 UD 2,000 1,617 24,255.00 0.00 18 4,365.90 0.00 30,000.00 28,620.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/7/2021_7_11 p.m..Pdf Download CUOTA 602-07072021155640.pdf CUOTA 602-07072021155640.pdf Download ACTA ADJ GENERE-07072021153240.pdf ACTA ADJ GENERE-07072021153240.pdf Download ORDEN DE COMPRA SOLUCIONES AUTO-07082021100541.pdf ORDEN DE COMPRA SOLUCIONES AUTO-07082021100541.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 276,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 276,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 276,120.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 602 1 276,120.00  DOP Vencido CUOTA GENERE-07072021123935.pdf