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.590526   Contract reference CEA-2021-00604   Contract description: ADQUISISCION DE PIÑON TRIPLE #14 PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 29/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 14:00:00 ((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-2021-0254   Request Title ADQUISISCION DE PIÑON TRIPLE #14   Description Piñón Triple # 140 para Cadena Triple Paso 1 1/3´´ con Agujero (Bore) de 4´´ y de 14 Dientes para uso del Conductor de Caña del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference GLOBAL INDUSTRY_EXT   Type of Contract GoodsDominicana   Contract Value 219,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 14:00:00 ((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.1267327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,000.00 0.00 33,480.00 0.00 225,000.00 219,480.00         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 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Piñón Triple # 140 para Cadena Triple Paso 1 1/3´´ con Agujero (Bore) de 4´´ y de 14 Dientes para uso del Conductor de Caña del Ingenio Porvenir 1 UD 225,000 186,000 186,000.00 0.00 18 33,480.00 0.00 225,000.00 219,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PINON ADJUD 2-12272021145721.pdf PINON ADJUD 2-12272021145721.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2021_7_29 p.m..Pdf Download PINON ORDEN-12272021153611.pdf PINON ORDEN-12272021153611.pdf Download PINON CUOTA-12292021081810.pdf PINON CUOTA-12292021081810.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 219,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 219,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 219,480.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1633 1 219,480.00  DOP Vencido PINON CUOTA-12292021081810.pdf