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.590572   Contract reference CEA-2021-00601   Contract description: VOLQUETE   Type of Contract Services   Contract Start: 29/12/2021 15:00:00 ((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? 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-2021-0227   Request Title VOLQUETE   Description adquisición de servicios para la fabricación de unidad Hidráulica del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference SERVICIOS Y REPUESTOS HIDRAULICOS_EXT   Type of Contract ServicesDominicana   Contract Value 824,206.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 15:00:00 ((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 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.1267211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 698,480.00 0.00 125,726.40 0.00 921,000.00 824,206.40         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 BOMBA DE DESPLAZAMIENTO CONTINUO 38 GALONES 1 UD 10,000 85,000 85,000.00 0.00 18 15,300.00 0.00 10,000.00 100,300.00         2 25101601 - Volquetas 2.6.4.1.01 FILTROS 2 UD 60,000 10,890 21,780.00 0.00 18 3,920.40 0.00 120,000.00 25,700.40         3 25101601 - Volquetas 2.6.4.1.01 MANÓMETRO 1 UD 12,200 10,890 10,890.00 0.00 18 1,960.20 0.00 12,200.00 12,850.20         4 25101601 - Volquetas 2.6.4.1.01 VÁLVULA DE SEGURIDAD 4 UD 60,200 18,755 75,020.00 0.00 18 13,503.60 0.00 240,800.00 88,523.60         5 25101601 - Volquetas 2.6.4.1.01 VÁLVULA DE 4/3 CENTRO TADEM, PALANCA. 1 UD 124,000 169,000 169,000.00 0.00 18 30,420.00 0.00 124,000.00 199,420.00         6 25101601 - Volquetas 2.6.4.1.01 VÁLVULA REGULADORA DE CAUDAL 1 UD 144,000 105,000 105,000.00 0.00 18 18,900.00 0.00 144,000.00 123,900.00         7 25101601 - Volquetas 2.6.4.1.01 VÁLVULA REGULADORAS DE CAUDAL (METER OUT) 2 UD 130,000 60,895 121,790.00 0.00 18 21,922.20 0.00 260,000.00 143,712.20         8 25101601 - Volquetas 2.6.4.1.01 SISTEMA DE CONTROL ELÉCTRICO 1 UD 10,000 110,000 110,000.00 0.00 18 19,800.00 0.00 10,000.00 129,800.00 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_27/12/2021_6_05 p.m..Pdf Download SIMPLE ADJUD-12272021092041.pdf SIMPLE ADJUD-12272021092041.pdf Download AAAAAS-12282021102204.pdf AAAAAS-12282021102204.pdf Download HIDRAULICA CUOTA-12282021100823.pdf HIDRAULICA CUOTA-12282021100823.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 824,206.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 824,206.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 824,206.40  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0227 1 824,206.40  DOP Vencido HIDRAULICA CUOTA-12282021100823.pdf