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.599325   Contract reference CEA-2022-00116   Contract description: escobilla   Type of Contract Goods   Contract Start: 22/02/2022 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-2022-0030   Request Title escobilla para turbo generador #1 del ingenio Porvenir   Description adquisición de escobillas para excitador de 125 VDC 190 amp, 3600 RPM, para Uso; Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference VINICIO REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 134,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1295501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 20,520.00 0.00 150,000.00 134,520.00         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 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 ESCOBILLAS PARA EXCITADOR DE 125 VDC 190 AMP, 3600 RPM. 30 UD 5,000 3,800 114,000.00 0.00 18 20,520.00 0.00 150,000.00 134,520.00 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_18/2/2022_12_01 p.m..Pdf Download VINICIO ESCOBILLA ORDEN-02182022082714.pdf VINICIO ESCOBILLA ORDEN-02182022082714.pdf Download CUOTA ESCOBILLAS-02212022110435.pdf CUOTA ESCOBILLAS-02212022110435.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 134,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 134,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 134,520.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cea-uc-cd-2022-0030 1 134,520.00  DOP Vencido CUOTA ESCOBILLAS-02212022110435.pdf