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.562675   Contract reference CEA-2021-00430   Contract description: ADQUISICION DE RODAMIENTOS PARA USO DE MANTENIMIENTO DE LAS BOMBAS DE AGUA Y VENTILADORES DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 08/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 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-2021-0144   Request Title ADQUISICION DE RODAMIENTOS PARA LAS BOMBAS DEL INGENIO PORVENIR   Description ADQUISICION DE RODAMIENTOS PARA EL MANTENIMIENTO DE LAS BOMBAS DE AGUA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2021-0144 OFERTA PG CONTRATISTAS   Type of Contract GoodsDominicana   Contract Value 111,769.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 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.1209909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,719.96 0.00 17,049.59 0.00 399,488.00 111,769.55         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 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO 7310 B 8 UD 7,906 3,835 30,680.00 0.00 18 5,522.40 0.00 63,248.00 36,202.40         10 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 PILLOW BLOCK PARA EJE DE 2" 6 UD 23,000 4,485 26,910.00 0.00 18 4,843.80 0.00 138,000.00 31,753.80         11 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 PILLOW BLOCK E 2-15/16", SELLADO 4 UD 35,400 3,070.56 12,282.24 0.00 18 2,210.80 0.00 141,600.00 14,493.04         12 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO 22215 E 4 UD 14,160 6,211.93 24,847.72 0.00 18 4,472.59 0.00 56,640.00 29,320.31 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_6/10/2021_1_56 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA 1086 (PG).pdf CUOTA 1086 (PG).pdf Download OC. 2021-00430 PG CONTRATISTAS.pdf OC. 2021-00430 PG CONTRATISTAS.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 111,769.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 111,769.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 111,769.55  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1086 1 111,769.55  DOP Vencido CUOTA 1086 (PG).pdf 2022 1086 1 111,769.55  DOP Vencido CUOTA 1086 (PG).pdf 2023 1086 2 111,769.55  DOP Vencido CUOTA 1086 (PG).pdf