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.601303   Contract reference CEA-2022-00137   Contract description: Adquisición de Correas de Diferentes medidas para ser utilizadas en la Centrifuga, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 02/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 12:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0047   Request Title CORREAS PARA SER UTILIZADAS EN LA CENTRIFUGA   Description Adquisición de Correas de Diferentes medidas para ser utilizadas en la Centrifuga, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference LIRU _EXT   Type of Contract GoodsDominicana   Contract Value 70,729.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 11:00:00 ((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.1300421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,940.00 0.00 10,789.20 0.00 252,000.00 70,729.20         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         5 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREAS 5V1600 INTEGRADA DE 5 6 UD 42,000 9,990 59,940.00 0.00 18 10,789.20 0.00 252,000.00 70,729.20 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_28/2/2022_3_57 p.m..Pdf Download ACT ADJ CORREAS-02282022101714.pdf ACT ADJ CORREAS-02282022101714.pdf Download ORDEN FIRMADA LIRU-03022022080558.pdf ORDEN FIRMADA LIRU-03022022080558.pdf Download CUOTA LIRU-03022022075515.pdf CUOTA LIRU-03022022075515.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 70,729.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 70,729.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 70,729.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2400119630 1 70,729.20  DOP Vencido CUOTA LIRU-03022022075515.pdf