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.592852   Contract reference CEA-2022-00013   Contract description: Eléctrico de 1 1/2 / 1.12 Para uso del Ingenio Porvenir   Type of Contract Goods   Contract Start: 14/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0197   Request Title Motor Eléctrico de 1 1/2 / 1.12   Description Motor Eléctrico de 1 1/2 / 1.12 HP/KW, 230/460 V,PH 3F, FLA 4.8/2.4, RPM 1750 para uso de Bomba Dosificadora de Caldera del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference GLOBAL INDUSTRY_EXT   Type of Contract GoodsDominicana   Contract Value 28,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2022 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.1276707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 50,000.00 28,910.00         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 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.6.5.6.01 Motor Eléctrico de 1 1/2 / 1.12 HP/KW, 230/460 V,PH 3F, FLA 4.8/2.4, RPM 1750 para uso de Bomba Dosificadora de Caldera del Ingenio Porvenir 1 UD 50,000 24,500 24,500.00 0.00 18 4,410.00 0.00 50,000.00 28,910.00 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_13/1/2022_1_56 p.m..Pdf Download ORDEN MOTOR_-01132022125521.pdf ORDEN MOTOR_-01132022125521.pdf Download CUOTA MOTOR-01132022125603.pdf CUOTA MOTOR-01132022125603.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 28,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 28,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 28,910.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 63 1 28,910.00  DOP Vencido CUOTA MOTOR-01132022125603.pdf