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.537644   Contract reference CEA-2021-00273   Contract description: GOMAS Y TUBOS PARA EL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 08/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 12:00:00 ((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 GRUPO GENERE BAEZ_EXT   Type of Contract GoodsDominicana   Contract Value 276,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 12:00:00 ((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.1157915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 42,120.00 0.00 360,000.00 276,120.00         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         2 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Gomas 275/70R 22.5 para Camion Mack 12 UD 30,000 19,500 234,000.00 0.00 18 42,120.00 0.00 360,000.00 276,120.00 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_01 p.m..Pdf Download CUOTA GENERE-07072021123935.pdf CUOTA GENERE-07072021123935.pdf Download ACTA ADJ GENERE-07072021153240.pdf ACTA ADJ GENERE-07072021153240.pdf Download ORDEN DE COMPRA GENERE-07082021100608.pdf ORDEN DE COMPRA GENERE-07082021100608.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