1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.573970
Contract reference
CEA-2021-00501
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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/11/2021
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
VINICIO REPUESTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
106,341.6 Dominican Pesos
Conditions
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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
25/02/2022 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
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1
DO1.PCCNTR.1233611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,120.00
0.00
16,221.60
0.00
469,647.08
106,341.60
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
25101601 - Volquetas
2.6.4.1.01
JUEGO BAQUELA DEL TRUCKER C/S SELLOS (5T7133)
2
UD
17,491.14
13,800
27,600.00
0.00
18
4,968.00
0.00
34,982.28
32,568.00
7
25101601 - Volquetas
2.6.4.1.01
CAT-3330960 STRIP WEAR
12
UD
15,930
760
9,120.00
0.00
18
1,641.60
0.00
191,160.00
10,761.60
8
25101601 - Volquetas
2.6.4.1.01
CAT.-2184406 RING WEAR
4
UD
17,580.82
3,500
14,000.00
0.00
18
2,520.00
0.00
70,323.28
16,520.00
9
25101601 - Volquetas
2.6.4.1.01
CAT-3290411 SEAL-LIP
4
UD
37,052
7,500
30,000.00
0.00
18
5,400.00
0.00
148,208.00
35,400.00
13
25101601 - Volquetas
2.6.4.1.01
JUEGO CAT-8W1749 PLATE/L-5
2
UD
7,235.76
3,800
7,600.00
0.00
18
1,368.00
0.00
14,471.52
8,968.00
15
25101601 - Volquetas
2.6.4.1.01
SWICH/VER-3E0156
1
UD
10,502
1,800
1,800.00
0.00
18
324.00
0.00
10,502.00
2,124.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/11/2021_4_59 p.m..Pdf
Download
CUOTA VINICIO 0182-11162021085955.pdf
CUOTA VINICIO 0182-11162021085955.pdf
Download
ACTA ADJIC 0182-11102021104603.pdf
ACTA ADJIC 0182-11102021104603.pdf
Download
VINICIO 0182_-11162021092339.pdf
VINICIO 0182_-11162021092339.pdf
Download
CUADRO COMPARATIVO inicio.xlsx
CUADRO COMPARATIVO inicio.xlsx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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