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.590567   Contract reference CEA-2021-00603   Contract description: FURGONES   Type of Contract Goods   Contract Start: 29/12/2021 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? YesOnly 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0252   Request Title FURGONES INTERNACIONAL   Description adquisición de piezas para camiones furgón internacional Modelo 4200VT365, del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference VINICIO REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 424,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 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 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.1267713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,500.00 0.00 64,710.00 0.00 468,286.00 424,210.00         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 de casquillo y perro tren delantero 2 UD 13,500 12,500 25,000.00 0.00 18 4,500.00 0.00 27,000.00 29,500.00         2 25101601 - Volquetas 2.6.4.1.01 Bomba hidráulica de agua 1 UD 100,000 91,000 91,000.00 0.00 18 16,380.00 0.00 100,000.00 107,380.00         3 25101601 - Volquetas 2.6.4.1.01 Amortiguadores delantero 4 UD 4,000 3,600 14,400.00 0.00 18 2,592.00 0.00 16,000.00 16,992.00         4 25101601 - Volquetas 2.6.4.1.01 Correa del ventilador dayaco a-7525 4 UD 1,500 1,100 4,400.00 0.00 18 792.00 0.00 6,000.00 5,192.00         5 25101601 - Volquetas 2.6.4.1.01 Juego banda tren delantero y trasero 1 UD 20,000 18,600 18,600.00 0.00 18 3,348.00 0.00 20,000.00 21,948.00         6 25101601 - Volquetas 2.6.4.1.01 Amortiguadores trasero 4 UD 7,500 6,500 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00         7 25101601 - Volquetas 2.6.4.1.01 Retenedores piña trasero 4 UD 3,500 3,100 12,400.00 0.00 18 2,232.00 0.00 14,000.00 14,632.00         8 25101601 - Volquetas 2.6.4.1.01 Retenedores piña delantera 4 UD 1,500 1,000 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         9 25101601 - Volquetas 2.6.4.1.01 Puente de caldon, teflón 3 UD 4,500 3,800 11,400.00 0.00 18 2,052.00 0.00 13,500.00 13,452.00         10 25101601 - Volquetas 2.6.4.1.01 Juego de disco trasero calipar 1 UD 27,000 25,100 25,100.00 0.00 18 4,518.00 0.00 27,000.00 29,618.00         11 25101601 - Volquetas 2.6.4.1.01 Filtro de aire primario 2 UD 4,500 3,800 7,600.00 0.00 18 1,368.00 0.00 9,000.00 8,968.00         12 25101601 - Volquetas 2.6.4.1.01 Filtro de aceite portino R-408 4 UD 1,800 1,400 5,600.00 0.00 18 1,008.00 0.00 7,200.00 6,608.00         13 25101601 - Volquetas 2.6.4.1.01 Filtro de gas oil 2 UD 7,000 6,100 12,200.00 0.00 18 2,196.00 0.00 14,000.00 14,396.00         14 25101601 - Volquetas 2.6.4.1.01 Kit de cloche completo 2 UD 45,000 42,800 85,600.00 0.00 18 15,408.00 0.00 90,000.00 101,008.00         15 25101601 - Volquetas 2.6.4.1.01 Juego de esparrago c/s tuercas gomas traseras (16) 2 UD 44,293 8,100 16,200.00 0.00 18 2,916.00 0.00 88,586.00 19,116.00 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_7_16 p.m..Pdf Download ORDEN VINICIO-12282021101110.pdf ORDEN VINICIO-12282021101110.pdf Download ACTA DE ADJUD.pdf ACTA DE ADJUD.pdf Download CUOTA VINICIO-12282021101014.pdf CUOTA VINICIO-12282021101014.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 424,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 424,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 424,210.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0252 1 424,210.00  DOP Vencido CUOTA VINICIO-12282021101014.pdf 2023 1632 2 464,210.00  DOP Vencido CUOTA VINICIO-12282021101014.pdf