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.579903
Contract reference
CEA-2021-00554
Contract description:
GREDAR
Type of Contract
Goods
Contract Start:
06/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0189
Request Title
PIEZAS PARA GREDAR
Description
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
129,752.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.1250009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,960.00
0.00
19,792.80
0.00
124,100.00
129,752.80
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
JUEGO BAQUELA DEL TRUCKER C/S SELLOS (5T7133)
2
UD
800
15,800
31,600.00
0.00
18
5,688.00
0.00
1,600.00
37,288.00
2
25101601 - Volquetas
2.6.4.1.01
CAT-3330960 STRIP WEAR
12
UD
4,000
1,125
13,500.00
0.00
18
2,430.00
0.00
48,000.00
15,930.00
3
25101601 - Volquetas
2.6.4.1.01
CAT.-2184406 RING WEAR
4
UD
8,000
4,875
19,500.00
0.00
18
3,510.00
0.00
32,000.00
23,010.00
4
25101601 - Volquetas
2.6.4.1.01
CAT-3290411 SEAL-LIP
4
UD
6,000
8,025
32,100.00
0.00
18
5,778.00
0.00
24,000.00
37,878.00
5
25101601 - Volquetas
2.6.4.1.01
JUEGO CAT-8W1749 PLATE/L-5
2
UD
2,000
5,700
11,400.00
0.00
18
2,052.00
0.00
4,000.00
13,452.00
6
25101601 - Volquetas
2.6.4.1.01
SWICH/VER-3E0156
1
UD
14,500
1,860
1,860.00
0.00
18
334.80
0.00
14,500.00
2,194.80
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_2/12/2021_2_52 p.m..Pdf
Download
gredar orden_-12062021103221.pdf
gredar orden_-12062021103221.pdf
Download
gredar cuota-12062021103201.pdf
gredar cuota-12062021103201.pdf
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
129,752.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
129,752.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
129,752.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CEA-UC-CD-2021-0189
1
129,752.80
DOP
Vencido
gredar cuota-12062021103201.pdf
2022
CEA-UC-CD-2021-0189
1
129,752.80
DOP
Vencido
gredar cuota-12062021103201.pdf