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.596491   Contract reference CEA-2022-00092   Contract description: ADQUISICIÓN DE GOMAS AGRÍCOLAS PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 10/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 14:00:00 ((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-2022-0039   Request Title ADQUISICIÓN DE GOMAS AGRÍCOLAS   Description ADQUISICIÓN DE GOMAS AGRÍCOLAS, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference ADQUISICIÓN DE GOMAS AGRÍCOLAS   Type of Contract GoodsDominicana   Contract Value 418,105.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((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.1288805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,326.95 0.00 63,778.85 0.00 649,000.00 418,105.80         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         3 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMA AGRICOLA 24.5-32 1 UD 97,000 61,697.29 61,697.29 0.00 18 11,105.51 0.00 97,000.00 72,802.80         4 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMA AGRICOLA 23.1-26 6 UD 92,000 48,771.61 292,629.66 0.00 18 52,673.34 0.00 552,000.00 345,303.00 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_7/2/2022_2_24 p.m..Pdf Download GOMAS ADJ-02072022092447.pdf GOMAS ADJ-02072022092447.pdf Download GOMAS CUADRO-02072022092517.pdf GOMAS CUADRO-02072022092517.pdf Download KYG CUOTA-02082022141659.pdf KYG CUOTA-02082022141659.pdf Download KYG ORDEN-02072022105440.pdf KYG ORDEN-02072022105440.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 418,105.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 418,105.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 418,105.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 226 1 418,105.80  DOP Vencido KYG CUOTA-02082022141659.pdf 2024 226 1 418,105.80  DOP Vencido KYG CUOTA-02082022141659.pdf