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.601764   Contract reference CEA-2022-00142   Contract description: PIEZAS   Type of Contract Goods   Contract Start: 03/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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-2022-0031   Request Title GREDAR FICHA 01   Description Gredar Caterpillar 140H, F-01 Chasis: CAT, T2K06788 asignada al Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference CACERES Y EQUIPOS SRL SANTO DOMINGO GREDAL   Type of Contract GoodsDominicana   Contract Value 93,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 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.1301304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,322.04 0.00 0.00 14,277.96 110,000.00 93,600.00         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 25101601 - Volquetas 2.6.4.1.01 COPLING ESTRIADO PARA MOTOR DE LA GIRATORIA 1 UD 20,000 14,067.8 14,067.80 0.00 0.00 18 2,532.20 20,000.00 16,600.00         2 25101601 - Volquetas 2.6.4.1.01 MOTOR HIDRÁULICO DE LA GIRATORIA 1 UD 90,000 65,254.24 65,254.24 0.00 0.00 18 11,745.76 90,000.00 77,000.00 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_1/3/2022_1_45 p.m..Pdf Download VINICIO ORDEN GRDAR-03012022153246.pdf VINICIO ORDEN GRDAR-03012022153246.pdf Download VINICIO ORDEN GRDAR-03012022153254.pdf VINICIO ORDEN GRDAR-03012022153254.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx 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 93,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 93,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 93,600.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-UC-CD-2022-0031 1 93,600.00  DOP Vencido VINICIO ORDEN GRDAR-03012022153254.pdf