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.573980   Contract reference CEA-2021-00499   Contract description: GREDAR   Type of Contract Goods   Contract Start: 17/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2022 16:00:00 ((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-2021-0182   Request Title piezas para, Gredar Caterpillar 140H, F-02   Description adquisición de piezas para, Gredar Caterpillar 140H, F-02 Chasis: 0104HT22K06778 Y T8148T27K067787, asignada al Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference ADQUISICIÓN DE PIEZAS PARA, GREDAR CATERPILLAR 140   Type of Contract GoodsDominicana   Contract Value 43,907.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO 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.1233515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,210.15 0.00 6,697.82 0.00 180,068.00 43,907.97         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 25101601 - Volquetas 2.6.4.1.01 SENSOR SWITCH DE TEMPERATURA 3N-7442 2 UD 9,440 7,608.17 15,216.34 0.00 18 2,738.94 0.00 18,880.00 17,955.28         4 25101601 - Volquetas 2.6.4.1.01 JUEGO DESLIZADORES DE LA CUCHILL STIP-WEAR CAT-1289654 2 UD 27,730 2,666.65 5,333.30 0.00 18 959.99 0.00 55,460.00 6,293.29         5 25101601 - Volquetas 2.6.4.1.01 JUEGO DESLIZADORES DEL ARTICULO (STRIP-WEAR CAT-5T8366L-5) 2 UD 36,344 2,451.91 4,903.82 0.00 18 882.69 0.00 72,688.00 5,786.51         14 25101601 - Volquetas 2.6.4.1.01 CAT-5T-8367 ESPACIADOR 2 UD 5,900 2,359.26 4,718.52 0.00 18 849.33 0.00 11,800.00 5,567.85         16 25101601 - Volquetas 2.6.4.1.01 SENSOR SWITCH DE TEMPERATURA CAT-3306-34063412 1 UD 21,240 7,038.17 7,038.17 0.00 18 1,266.87 0.00 21,240.00 8,305.04 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_10/11/2021_3_39 p.m..Pdf Download POWER MACHINE 0182 CUITA C-11162021090252.pdf POWER MACHINE 0182 CUITA C-11162021090252.pdf Download POWER MACHINE 0182 ORDEN COMP-11162021090233.pdf POWER MACHINE 0182 ORDEN COMP-11162021090233.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx Download ACTA ADJIC 0182-11102021104603.pdf ACTA ADJIC 0182-11102021104603.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 43,907.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 43,907.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 43,907.97  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0182 1 43,907.97  DOP Vencido POWER MACHINE 0182 CUITA C-11162021090252.pdf 2022 1319 1 43,907.97  DOP Vencido POWER MACHINE 0182 CUITA C-11162021090252.pdf