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.594052   Contract reference CEA-2022-00072   Contract description: ADQUISICIÓN DE 65 GOMAS 11 R 22.5 PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 26/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2022-0031   Request Title ADQUISICIÓN DE GOMAS   Description ADQUISICIÓN DE GOMAS 11 R 22.5 DE TRACCION PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference GENERE IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 903,174.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 15:00:00 ((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.1282015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,402.30 0.00 137,772.41 0.00 1,189,500.00 903,174.71         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 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Gomas 11R 22.5 de Tracción Para uso del Ingenio Porvenir 65 UD 18,300 11,775.42 765,402.30 0.00 18 137,772.41 0.00 1,189,500.00 903,174.71 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_49 p.m..Pdf Download GOMAS ADJUD-01252022142136.pdf GOMAS ADJUD-01252022142136.pdf Download GOMAS CUADRO-01252022142231.pdf GOMAS CUADRO-01252022142231.pdf Download GOMAS ORDEN-01252022144932.pdf GOMAS ORDEN-01252022144932.pdf Download GOMAS CUOTA-01262022104110.pdf GOMAS CUOTA-01262022104110.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 903,174.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 903,174.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 903,174.71  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 152 1 903,174.71  DOP Vencido GOMAS CUOTA-01262022104110.pdf