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.545474   Contract reference CEA-2021-00353   Contract description: Adquisición Correas de diferentes medidas para el uso de Bombas, Ventiladores de Caldera y Planta de Emergencia, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 11:00:00 ((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-2021-0119   Request Title CORREAS DE DIFERENTES MEDIDAS 2   Description Adquisición Correas de diferentes medidas para el uso de Bombas, Ventiladores de Caldera y Planta de Emergencia, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference MERKAPARTS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 265,979.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 11:00:00 ((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.1178108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,405.96 0.00 40,573.07 0.00 295,500.00 265,979.03         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         6 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correas 5VX-1600 Integrada de 5 6 UD 42,500 33,656.11 201,936.66 0.00 18 36,348.60 0.00 255,000.00 238,285.26         11 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correas de Transmisión de Potencia no.1190-14M 9 UD 4,500 2,607.7 23,469.30 0.00 18 4,224.47 0.00 40,500.00 27,693.77 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_5/8/2021_3_34 p.m..Pdf Download ACTA ADJ CORREAS 2-08052021113827.pdf ACTA ADJ CORREAS 2-08052021113827.pdf Download CUOTA MERKAPARTS _-08052021113712.pdf CUOTA MERKAPARTS _-08052021113712.pdf Download ORDEN FIRMADA MERKAPARTS-08052021160400.pdf ORDEN FIRMADA MERKAPARTS-08052021160400.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 265,979.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 265,979.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 265,979.03  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 265,979.03  DOP Vencido CUOTA MERKAPARTS _-08052021113712.pdf 2024 15 0 265,979.03  DOP Vencido CUOTA MERKAPARTS _-08052021113712.pdf