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.574975   Contract reference CEA-2021-00525   Contract description: GEAR COUPLING COMPLETOS,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 22/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 10:00:00 ((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-2021-0190   Request Title GEAR COUPLING Y COUPLING COMPLETO 1203259-1045G10   Description GEAR COUPLING Y COUPLING COMPLETO, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference gear coupling 1035g20 y 1045g10_EXT   Type of Contract GoodsDominicana   Contract Value 447,649.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 10:00:00 ((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.1241011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,364.00 0.00 68,285.52 0.00 446,000.00 447,649.52         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 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 GEAR COUPLING COMPLETO 1035G20 2 UD 114,000 97,182 194,364.00 0.00 18 34,985.52 0.00 228,000.00 229,349.52         2 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 GEAR COUPLING COMPLETO 1045G10 1 UD 218,000 185,000 185,000.00 0.00 18 33,300.00 0.00 218,000.00 218,300.00 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_19/11/2021_6_34 p.m..Pdf Download 0190 orden dalsan-11192021141446.pdf 0190 orden dalsan-11192021141446.pdf Download 0190 acta adjudicacion-11192021105914.pdf 0190 acta adjudicacion-11192021105914.pdf Download 0190 cuota-11192021140437.pdf 0190 cuota-11192021140437.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 447,649.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 447,649.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 447,649.52  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1392 1 447,649.52  DOP Vencido 0190 cuota-11192021140437.pdf