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.570936   Contract reference CEA-2021-00490   Contract description: piezas   Type of Contract Goods   Contract Start: 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0178   Request Title tractorer NEW HOLLAND del Ingenio Porvenir.   Description NEW HOLLAND del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2021-0178   Type of Contract GoodsDominicana   Contract Value 317,757.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((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.1231027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,285.83 0.00 0.00 48,471.45 695,672.54 317,757.28         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 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 JUEGO DE JUNTA COMPLETO 1 UD 101,480 24,922.63 24,922.63 0.00 0.00 18 4,486.07 101,480.00 29,408.70         2 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 JUEGO DE ANILLA (4) 1 UD 64,900 27,200 27,200.00 0.00 0.00 18 4,896.00 64,900.00 32,096.00         3 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 JUEGO DE BABI CENTRO STD 1 UD 20,060 11,063.56 11,063.56 0.00 0.00 18 1,991.44 20,060.00 13,055.00         4 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 JUEGO DE BABI DE BIELA STD 1 UD 16,048 12,092.37 12,092.37 0.00 0.00 18 2,176.63 16,048.00 14,269.00         5 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 JUEGO DE PISTONES (4) 1 UD 269,574.54 63,426.44 63,426.44 0.00 0.00 18 11,416.76 269,574.54 74,843.20         6 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 TURBO 1 UD 112,690 67,796.61 67,796.61 0.00 0.00 18 12,203.39 112,690.00 80,000.00         7 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 SILENCIADOR C/S TUBO DE ESCAPE COMPLETO 1 UD 75,520 50,593.22 50,593.22 0.00 0.00 18 9,106.78 75,520.00 59,700.00         8 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 TERMINAL IZQUIERDO DE GUÍA 1 UD 17,700 6,095.5 6,095.50 0.00 0.00 18 1,097.19 17,700.00 7,192.69         9 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 TERMINAL DERECHO DE GUÍA 1 UD 17,700 6,095.5 6,095.50 0.00 0.00 18 1,097.19 17,700.00 7,192.69 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_4/11/2021_5_22 p.m..Pdf Download CACERES 0178 CUOTA-11082021093357.pdf CACERES 0178 CUOTA-11082021093357.pdf Download CACERES 0178 ORDEN COMPRAS-11082021093438.pdf CACERES 0178 ORDEN COMPRAS-11082021093438.pdf Download ACTA CACERES-adjidi 0178-11042021133904.pdf ACTA CACERES-adjidi 0178-11042021133904.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx 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 317,757.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 317,757.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 317,757.28  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cea-daf-cm-2021-0178 1 317,757.28  DOP Vencido CACERES 0178 CUOTA-11082021093357.pdf