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.592297   Contract reference CEA-2022-00003   Contract description: REPARACIÓN DE TRACTORES DEL INGENIO PORVENIR   Type of Contract Services   Contract Start: 06/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2022 12:00:00 ((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-2021-0242   Request Title REPARACIÓN DE TRACTORES DEL INGENIO PORVENIR   Description REPARACIÓN DE TRACTORES DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference SERVICIOS Y REPUESTOS HIDRÁULICOS & MECÁNICOS JOSE   Type of Contract ServicesDominicana   Contract Value 423,490.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 12:00:00 ((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: CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1271901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,890.00 0.00 0.00 64,600.20 429,000.00 423,490.20         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 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 REPARACION DE DOS BOTELLAS HIDRÁULICAS DE GUÍA 2 UD 21,000 17,595 35,190.00 0.00 0.00 18 6,334.20 42,000.00 41,524.20         2 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 REPARACION DE DOS BOTELLAS HIDRÁULICAS DE GUÍA 2 UD 20,500 17,000 34,000.00 0.00 0.00 18 6,120.00 41,000.00 40,120.00         3 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 REPARACION DE DOS BOTELLAS HIDRÁULICAS DE GUÍA 2 UD 22,500 18,950 37,900.00 0.00 0.00 18 6,822.00 45,000.00 44,722.00         4 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 REPARACION DE DOS BOTELLAS HIDRÁULICAS DE GUÍA 2 UD 23,500 19,800 39,600.00 0.00 0.00 18 7,128.00 47,000.00 46,728.00         5 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 REPARACION DE DOS BOTELLAS HIDRÁULICAS DE GUÍA 2 UD 21,500 17,900 35,800.00 0.00 0.00 18 6,444.00 43,000.00 42,244.00         6 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 REPARACION DE DOS BOTELLAS HIDRÁULICAS DE GUÍA 2 UD 20,500 17,000 34,000.00 0.00 0.00 18 6,120.00 41,000.00 40,120.00         7 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 REPARACION DE DOS BOTELLAS HIDRÁULICAS DE GUÍA 2 UD 20,000 16,900 33,800.00 0.00 0.00 18 6,084.00 40,000.00 39,884.00         8 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 REPARACION DE DOS BOTELLAS HIDRÁULICAS DE GUÍA 2 UD 22,000 18,500 37,000.00 0.00 0.00 18 6,660.00 44,000.00 43,660.00         9 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 REPARACION DE DOS BOTELLAS HIDRÁULICAS DE GUÍA 2 UD 22,500 18,800 37,600.00 0.00 0.00 18 6,768.00 45,000.00 44,368.00         10 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 REPARACION DE DOS BOTELLAS HIDRÁULICAS DE GUÍA 2 UD 20,500 17,000 34,000.00 0.00 0.00 18 6,120.00 41,000.00 40,120.00 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 Servicio_4/1/2022_1_25 p.m..Pdf Download ACTA ADJ HIDRAULICOS-01042022092053.pdf ACTA ADJ HIDRAULICOS-01042022092053.pdf Download ORDEN FIRMADA TRACTOR-01062022123224.pdf ORDEN FIRMADA TRACTOR-01062022123224.pdf Download CUOTA TRACTOR-01062022122757.pdf CUOTA TRACTOR-01062022122757.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 423,490.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 423,490.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 423,490.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 31 1 423,490.20  DOP Vencido CUOTA TRACTOR-01062022122757.pdf