1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601302
Contract reference
CEA-2022-00138
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:
27/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
VINICIO RESPUESTOS Y SERVICIOS S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
7,759.32 Dominican Pesos
Conditions
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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
25/07/2022 10:00:00
((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
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1
DO1.PCCNTR.1300422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,575.70
0.00
1,183.62
0.00
45,900.00
7,759.32
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
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
CORREAS B-46
6
UD
1,200
225.8
1,354.80
0.00
18
243.86
0.00
7,200.00
1,598.66
2
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
CORREAS B-63
6
UD
2,000
275.25
1,651.50
0.00
18
297.27
0.00
12,000.00
1,948.77
3
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
CORREAS B-74
6
UD
2,200
295.1
1,770.60
0.00
18
318.71
0.00
13,200.00
2,089.31
4
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
CORREAS B-78
6
UD
2,250
299.8
1,798.80
0.00
18
323.78
0.00
13,500.00
2,122.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/2/2022_4_02 p.m..Pdf
Download
ACT ADJ CORREAS-02282022101714.pdf
ACT ADJ CORREAS-02282022101714.pdf
Download
CUOTA RORESA-03022022075455.pdf
CUOTA RORESA-03022022075455.pdf
Download
ORDEN FIRMADA RORESA-03022022080612.pdf
ORDEN FIRMADA RORESA-03022022080612.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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