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.599276   Contract reference CEA-2022-00125   Contract description: ADQUISICIÓN DE PIEZAS PARA RASTRA, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 22/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 08:00:00 ((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-2022-0027   Request Title ADQUISICIÓN DE PIEZAS PARA RASTRA, INGENIO PORVENIR   Description ADQUISICIÓN DE PIEZAS PARA RASTRA, TATU FICHA 01,02,03 Y 04, ISABEL FICHA 05,06,07 Y 10, INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference ADQUISICIÓN DE PIEZAS PARA RASTRA, INGENIO PORVENI   Type of Contract GoodsDominicana   Contract Value 1,126,915.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 12:00:00 ((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.1296410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 955,013.30 0.00 0.00 171,902.40 1,235,300.00 1,126,915.70         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 25171504 - Limpiaparabris(...)25171504 - Limpiaparabrisas marítimos 2.3.9.8.01 CHUMACERA DE RATRA TATU (BALDAN DE 1-1/2) 18 UD 19,000 14,524.45 261,440.10 0.00 0.00 18 47,059.22 342,000.00 308,499.32         25171504 - Limpiaparabris(...)25171504 - Limpiaparabrisas marítimos 2.3.9.8.01 CHUMACERA DE RATRA SANTA MARIA (BALDAN DE 1-1/2) 16 UD 19,000 14,524.45 232,391.20 0.00 0.00 18 41,830.42 304,000.00 274,221.62         3 25171504 - Limpiaparabris(...)25171504 - Limpiaparabrisas marítimos 2.3.9.8.01 25171504 SEPARADORES 10 UD 8,900 6,396.2 63,962.00 0.00 0.00 18 11,513.16 89,000.00 75,475.16         4 25171504 - Limpiaparabris(...)25171504 - Limpiaparabrisas marítimos 2.3.9.8.01 LIMPIADISCO 10 UD 5,230 4,142 41,420.00 0.00 0.00 18 7,455.60 52,300.00 48,875.60         5 25171504 - Limpiaparabris(...)25171504 - Limpiaparabrisas marítimos 2.3.9.8.01 BOTELLAS HIDRAULICAS 6 UD 59,000 47,800 286,800.00 0.00 0.00 18 51,624.00 354,000.00 338,424.00         6 25171504 - Limpiaparabris(...)25171504 - Limpiaparabrisas marítimos 2.3.9.8.01 MANGUERA DE RASTRA C/S ACOPLE COMPLETO DE 1/2" 20 10 UD 9,400 6,900 69,000.00 0.00 0.00 18 12,420.00 94,000.00 81,420.00 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_21/2/2022_3_18 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.pdf Download ACTA ADJ.pdf ACTA ADJ.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 1,126,915.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,126,915.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,126,915.70  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,126,915.70  DOP Vencido CUOTA.pdf