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.596232   Contract reference CEA-2022-00070   Contract description: ROLLBERING   Type of Contract Goods   Contract Start: 07/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0011   Request Title ROLL BEARING   Description adquisición de rodamientos Uso: tapa Cabezote de la centrifuga silver weibull sivedens del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference PROPUESTA PARA REQUERIMIENTO CEA-DAF-CM-2022-0011   Type of Contract GoodsDominicana   Contract Value 31,978 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 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO 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.1282014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,100.00 0.00 4,878.00 0.00 52,300.00 31,978.00         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 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 ROLL BEARING No. UN 218 ECP GERMANY 052, 2 UD 25,000 12,780 25,560.00 0.00 18 4,600.80 0.00 50,000.00 30,160.80         5 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 SELLO ALTA TEMPORADA NQK 90-60-10-V 1 UD 2,300 1,540 1,540.00 0.00 18 277.20 0.00 2,300.00 1,817.20 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_25/1/2022_6_06 p.m..Pdf Download SOMOSSSSS CUOTA-01282022135051.pdf SOMOSSSSS CUOTA-01282022135051.pdf Download SOMOSSSSS ORDEN-01282022135105.pdf SOMOSSSSS ORDEN-01282022135105.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 22,620.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 22,620.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 22,620.60  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-UC-CD-2021-0011 1 22,620.60  DOP Vencido VONICIO 011 CUOTA-01282022135238.pdf