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.596216   Contract reference CEA-2022-00045   Contract description: GRADAR   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 16:00:00 ((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-2022-0006   Request Title PIEZAS PARA LA REPARACION DE GREDAR CATERPILLAR F-02   Description adquisición de repuestos para gredar Caterpillar f-02 chasis cat01404t2zk06788 para el Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference PIEZAS PARA LA REPARACION DE GREDAR CATERPILLAR F-   Type of Contract GoodsDominicana   Contract Value 358,316.44 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 27/05/2022 16:00:00 ((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: ENTREGARLO EN EL INGENIO PORVENIR DE SAN PEDRO DE MACORIS Catalogue Items   Back To Top     1   DO1.PCCNTR.1277420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,658.00 0.00 0.00 54,658.44 542,800.00 358,316.44         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 TAPA MANDO FINAL DERECHO No, 200-7929 1 UD 88,500 69,658 69,658.00 0.00 0.00 18 12,538.44 88,500.00 82,196.44         7 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 ROLL-BEARING MANDO FINAL No, 1P4694 1 UD 454,300 234,000 234,000.00 0.00 0.00 18 42,120.00 454,300.00 276,120.00 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 Compras_17/1/2022_3_09 p.m..Pdf Download AAAAAAAAAAAAA orden CACERES-01282022120500.pdf AAAAAAAAAAAAA orden CACERES-01282022120500.pdf Download AAAAAAAAAAAAA cuota caceres-01282022120519.pdf AAAAAAAAAAAAA cuota caceres-01282022120519.pdf Download 2022-0006-ADJ.pdf 2022-0006-ADJ.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx 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 358,316.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 358,316.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 358,316.44  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0006 1 358,316.44  DOP Vencido AAAAAAAAAAAAA cuota caceres-01282022120519.pdf