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.573623   Contract reference CEA-2021-00503   Contract description: MOTOR DE ARRANQUE   Type of Contract Goods   Contract Start: 16/11/2021 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 Rescindido   Fecha Rescindido 08/02/2022   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-2021-0185   Request Title Motor de Arranque para, alzadoras, camiones, tractores y equipos livianos   Description Motor de Arranque para, alzadoras, camiones, tractores y equipos livianos, para uso de transportación (Ingenio porvenir)   Business Operation Ingenio Porvenir   Reply Reference tecnomeTECNOMETRO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 299,347.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,684.32 0.00 45,663.18 0.00 363,413.76 299,347.50         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 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 MOTOR DE ARRANQUE 40 MT DE 24 VOLTS 2 UD 39,304 29,787.06 59,574.12 0.00 18 10,723.34 0.00 78,608.00 70,297.46         2 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 MOTOR DE ARRANQUE 42 MT DE 24 VOLTS 2 UD 36,448 12,138.24 24,276.48 0.00 18 4,369.77 0.00 72,896.00 28,646.25         5 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 MOTOR DE ARRANQUE 28 MT DE 24 VOLTS 2 UD 14,688 10,838.46 21,676.92 0.00 18 3,901.85 0.00 29,376.00 25,578.77         5 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 MOTOR DE ARRANQUE 28 MT DE 24 VOLTS 2 UD 14,552 10,728.84 21,457.68 0.00 18 3,862.38 0.00 29,104.00 25,320.06         8 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 MOTOR DE ARRANQUE M127 (2.8KW)T DE 12 VOLTS 1 UD 18,360 27,178.8 27,178.80 0.00 18 4,892.18 0.00 18,360.00 32,070.98         13 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 ALTERNADOR 13778N P/MOTOR QD32 12 VOLTS NISSAN 2 UD 18,904 13,975.33 27,950.66 0.00 18 5,031.12 0.00 37,808.00 32,981.78         14 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 ALTERNADOR 10S1 TIPO JHON DHERE DE 12 VOLTS DELCOREMI 2 UD 13,028.8 9,583.22 19,166.44 0.00 18 3,449.96 0.00 26,057.60 22,616.40         17 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 ALTERNADOR 10S1 TIPO JHON DHERE DE 24 VOLTS DELCOREMI 2 UD 17,136 12,623.35 25,246.70 0.00 18 4,544.41 0.00 34,272.00 29,791.11         19 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 ALTERNADOR 22S1 TIPO JHON DHERE DE 24 VOLTS DELCOREMI 2 UD 18,466.08 13,578.26 27,156.52 0.00 18 4,888.17 0.00 36,932.16 32,044.69 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_10/11/2021_5_40 p.m..Pdf Download TECNIMETRO ORDEN DE COMPRAS 0185-11162021091023.pdf TECNIMETRO ORDEN DE COMPRAS 0185-11162021091023.pdf Download TECNIMETRO CUOTA 0185-11162021091050.pdf TECNIMETRO CUOTA 0185-11162021091050.pdf Download ACTA adj 0185-11102021082136.pdf ACTA adj 0185-11102021082136.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 299,347.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 299,347.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 299,347.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0185 1 299,347.50  DOP Vencido TECNIMETRO CUOTA 0185-11162021091050.pdf