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.596189   Contract reference CEA-2022-00025   Contract description: PIEZAS ALZADORAS   Type of Contract Goods   Contract Start: 07/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0008   Request Title ADQUISICIÓN DE PIEZAS PARA ALZADORA JHON DEERE   Description adquisición de piezas para la reparación de alzadoras, motor JHON DEERE 4 cilindro, serie PE4045T900598 MODELO, 4045TT852, del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference ADQUISICIÓN DE PIEZAS PARA ALZADORA JHON DEERE   Type of Contract GoodsDominicana   Contract Value 272,934.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 15:00:00 ((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.1277209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,300.05 0.00 41,634.00 0.00 298,999.99 272,934.05         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 PISTÓN DE BULÓN FINO 1 UD 50,000 37,977.96 37,977.96 0.00 18 6,836.03 0.00 50,000.00 44,813.99         2 25101601 - Volquetas 2.6.4.1.01 JUEGO DE ANILLAS 1 UD 12,000 7,474.57 7,474.57 0.00 18 1,345.42 0.00 12,000.00 8,819.99         3 25101601 - Volquetas 2.6.4.1.01 JUEGO DE CAMISA 1 UD 25,000 17,571.18 17,571.18 0.00 18 3,162.81 0.00 25,000.00 20,733.99         4 25101601 - Volquetas 2.6.4.1.01 TAPA DISTRIBUCIÓN 1 UD 52,000 36,830.5 36,830.50 0.00 18 6,629.49 0.00 52,000.00 43,459.99         5 25101601 - Volquetas 2.6.4.1.01 JUEGO DE BEARING DE BIELA STD 1 UD 5,500 2,989.83 2,989.83 0.00 18 538.17 0.00 5,500.00 3,528.00         6 25101601 - Volquetas 2.6.4.1.01 JUEGO DE BEARING DE BACADA STD 1 UD 6,500 3,100 3,100.00 0.00 18 558.00 0.00 6,500.00 3,658.00         7 25101601 - Volquetas 2.6.4.1.01 JUNTA COMPLETO 1 UD 16,500 13,932.3 13,932.30 0.00 18 2,507.81 0.00 16,500.00 16,440.11         8 25101601 - Volquetas 2.6.4.1.01 BOMBA TRANSFERENCIA 1 UD 7,000 4,847.45 4,847.45 0.00 18 872.54 0.00 7,000.00 5,719.99         9 25101601 - Volquetas 2.6.4.1.01 BOMBA ACEITE 1 UD 13,000 9,847.45 9,847.45 0.00 18 1,772.54 0.00 13,000.00 11,619.99         10 25101601 - Volquetas 2.6.4.1.01 COOLER COMPLETO 1 UD 13,500 13,000 13,000.00 0.00 18 2,340.00 0.00 13,500.00 15,340.00         11 25101601 - Volquetas 2.6.4.1.01 PLATO FISHER PA6-25D49-407 3 UD 29,333.33 24,576.27 73,728.81 0.00 18 13,271.19 0.00 87,999.99 87,000.00         12 25101601 - Volquetas 2.6.4.1.01 CORREA 8PK1640 4 UD 2,500 2,500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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_14/1/2022_1_13 p.m..Pdf Download 2022-0008-ADJ.pdf 2022-0008-ADJ.pdf Download CACERES 0008 ORDEN-01282022134755.pdf CACERES 0008 ORDEN-01282022134755.pdf Download CACERES 0008 CUOTA-01282022134707.pdf CACERES 0008 CUOTA-01282022134707.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 272,934.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 272,934.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 272,934.05  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0008 1 272,934.05  DOP Vencido CACERES 0008 CUOTA-01282022134707.pdf