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.596223   Contract reference CEA-2022-00052   Contract description: TRACTOR PIEZAS   Type of Contract Goods   Contract Start: 07/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2022 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-2022-0007   Request Title piezas para tractor NEW HOLLAND   Description adquisición de piezas para tractor NEW HOLLAND del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference piezas para tractor NEW HOLLAND   Type of Contract GoodsDominicana   Contract Value 449,000.73 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 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1279209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,509.10 0.00 0.00 68,491.63 696,082.00 449,000.73         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 JUEGO DE ANILLA (4) 1 UD 65,372 42,382.3 42,382.30 0.00 0.00 18 7,628.81 65,372.00 50,011.11         2 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 JUEGO DE BABI DE BIELA STD 1 UD 16,520 13,600 13,600.00 0.00 0.00 18 2,448.00 16,520.00 16,048.00         3 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 JUEGO DE BABI DE CENTRO STD 1 UD 20,060 15,000 15,000.00 0.00 0.00 18 2,700.00 20,060.00 17,700.00         4 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 JUEGO DE JUNTA COMPLETO 1 UD 106,200 29,670.6 29,670.60 0.00 0.00 18 5,340.71 106,200.00 35,011.31         5 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 MOTOR DE ARRANQUE 12 VOLTS 1 UD 53,100 34,000 34,000.00 0.00 0.00 18 6,120.00 53,100.00 40,120.00         6 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 ALTERNADOR DE 12 VOLTS 1 UD 35,400 23,450 23,450.00 0.00 0.00 18 4,221.00 35,400.00 27,671.00         7 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 BOMBA HIDRÁULICA Y/O DE GUÍA 1 UD 94,400 57,000 57,000.00 0.00 0.00 18 10,260.00 94,400.00 67,260.00         8 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 BOMBA DE CLOCHE DE ARRIBA 1 UD 82,600 18,700 18,700.00 0.00 0.00 18 3,366.00 82,600.00 22,066.00         9 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 BOMBA DE FRENO 1 UD 47,200 29,700 29,700.00 0.00 0.00 18 5,346.00 47,200.00 35,046.00         10 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 PLATO DE FRICION C/S DISCO DE CLOCHE Y COLLARIN 1 UD 100,300 68,916.8 68,916.80 0.00 0.00 18 12,405.02 100,300.00 81,321.82         11 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 BOMBA DE TRANSFERENCIA MANUAL 1 UD 11,800 7,500 7,500.00 0.00 0.00 18 1,350.00 11,800.00 8,850.00         12 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 MANGUERA DE ARRIBA DEL RADIADOR C/S DOS ABRAZADERA 1 UD 12,390 9,480 9,480.00 0.00 0.00 18 1,706.40 12,390.00 11,186.40         13 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 MANGUERA DE ABAJO DEL RADIADOR C/S DOS ABRAZADERA 1 UD 12,390 10,480 10,480.00 0.00 0.00 18 1,886.40 12,390.00 12,366.40         14 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 CORREA 50706107PK1550 1 UD 4,720 2,310 2,310.00 0.00 0.00 18 415.80 4,720.00 2,725.80         15 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 FILTRO HIDRAULICO HC-1905 1 UD 5,900 4,800 4,800.00 0.00 0.00 18 864.00 5,900.00 5,664.00         16 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 FILTRO DE AIRE PRIMARIO 1 UD 4,130 2,480 2,480.00 0.00 0.00 18 446.40 4,130.00 2,926.40         17 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 FILTRO DE AIRE SECUNDARIO 1 UD 7,080 4,200 4,200.00 0.00 0.00 18 756.00 7,080.00 4,956.00         18 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 FILTRO DE GAS-OIL BF-7682 2 UD 8,260 3,419.7 6,839.40 0.00 0.00 18 1,231.09 16,520.00 8,070.49 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_6_14 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download AAAAAASAA CACERES Y EQU ORDEN-01282022115757.pdf AAAAAASAA CACERES Y EQU ORDEN-01282022115757.pdf Download AAAAAASAA CACERES Y EQU CUOTA-01282022115815.pdf AAAAAASAA CACERES Y EQU CUOTA-01282022115815.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 449,000.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 449,000.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 449,000.73  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0007 1 449,000.73  DOP Vencido AAAAAASAA CACERES Y EQU CUOTA-01282022115815.pdf