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.553091   Contract reference CEA-2021-00287   Contract description: SERVICIO DE REPARACIÓN DE PALA CATERPILLAR 980, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 09/07/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0111   Request Title SERVICIO DE REPARACIÓN DE PALA CATERPILLAR 980   Description ADQUSICION DE BOMBAS   Business Operation Ingenio Porvenir   Reply Reference VINICIO REPUESTOS Y SERVICIOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 13:00:00 ((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.1163604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,000.00 0.00 16,020.00 0.00 109,400.00 105,020.00         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         1 22101708 - Extractores 2.6.5.3.01 REPARACION DE UNA BOMBA INYECTORA 1 UD 75,500 65,000 65,000.00 0.00 18 11,700.00 0.00 75,500.00 76,700.00         2 22101708 - Extractores 2.6.5.3.01 REPARACION DE UNA BOMBA DE TRANSFERENCIA 1 UD 15,200 9,000 9,000.00 0.00 18 1,620.00 0.00 15,200.00 10,620.00         3 22101708 - Extractores 2.6.5.3.01 REPARACION DE UNA BOMBA DE AGUA 1 UD 18,700 15,000 15,000.00 0.00 18 2,700.00 0.00 18,700.00 17,700.00 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 Servicio_8/7/2021_1_49 p.m..Pdf Download CUOTA VINICIO R-07092021114229.pdf CUOTA VINICIO R-07092021114229.pdf Download ORDEN SERVICIO VINICIO R-07092021114253.pdf ORDEN SERVICIO VINICIO R-07092021114253.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 105,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 105,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 105,020.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 655 1 105,020.00  DOP Vencido CUOTA VINICIO R-07092021114229.pdf