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.602166   Contract reference CEA-2022-00159   Contract description: REPARACIÓN DE TRANSMISIÓN   Type of Contract Services   Contract Start: 04/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 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-2022-0042   Request Title REPARACIÓN DE TRANSMISIÓN   Description REPARACIÓN DE TRANSMISIÓN   Business Operation Ingenio Porvenir   Reply Reference FORLI IMPORT SRL_EXT   Type of Contract ServicesDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 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: CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1303604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 59,400.00 0.00 413,000.00 389,400.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACION DE LA TRANSMISION DE LA PALA MECANICA CATERPILLAR 980 1 UD 413,000 330,000 330,000.00 0.00 18 59,400.00 0.00 413,000.00 389,400.00 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 Servicio_4/3/2022_1_59 p.m..Pdf Download CUOTA FORLI-03042022094935.pdf CUOTA FORLI-03042022094935.pdf Download FORLI ACTA ADJ-03042022093954.pdf FORLI ACTA ADJ-03042022093954.pdf Download FORLI ORDEN-03042022102244.pdf FORLI ORDEN-03042022102244.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 389,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 389,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CRÉDITO 389,400.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 382 1 389,400.00  DOP Vencido CUOTA FORLI-03042022094935.pdf