1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.593243
Contract reference
CEA-2022-00016
Contract description:
ADQUISICION DE GOMAS PARA USO DE DIFERENTES EQUIPOS DEL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
17/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0014
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS PARA DIFERENTES UNIDADES DEL INGENIO PORVENIR
Business Operation
OFICINA PRINCIPAL
Reply Reference
CEA-DAF-CM-2022-0014
Type of Contract
GoodsDominicana
Contract Value
702,700.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2022 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:
Catalogue Items
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1
DO1.PCCNTR.1276821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
595,508.50
0.00
107,191.52
0.00
1,070,800.00
702,700.02
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
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
GOMA COMBINADA 235 X 60 R15 (PARA CAMIONETA)
8
UD
5,700
7,669.5
61,356.00
0.00
18
11,044.08
0.00
45,600.00
72,400.08
2
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
GOMA COMBINADA 235 X 70 R16 (PARA CAMIONETA)
24
UD
6,300
5,995.76
143,898.24
0.00
18
25,901.68
0.00
151,200.00
169,799.92
3
25171903 - Rines o ruedas
(...)
25171903 - Rines o ruedas para camiones
2.3.9.8.01
GOMA AGRICOLA 18.4 X 30, PARA ALZADORA FICHA 6,7,8 Y 9
12
UD
68,000
28,389.83
340,677.96
0.00
18
61,322.03
0.00
816,000.00
401,999.99
4
25171903 - Rines o ruedas
(...)
25171903 - Rines o ruedas para camiones
2.3.9.8.01
TUBO 18.4 X 30
10
UD
5,800
4,957.63
49,576.30
0.00
18
8,923.73
0.00
58,000.00
58,500.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/1/2022_7_24 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
CUOTA 96.pdf
CUOTA 96.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
702,700.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
702,700.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
702,700.02
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
96
1
702,700.02
DOP
Vencido
CUOTA 96.pdf
2024
96
1
702,700.02
DOP
Vencido
CUOTA 96.pdf