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.604905   Contract reference CEA-2022-00167   Contract description: PIEZAS CAMIONES   Type of Contract Goods   Contract Start: 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((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-2022-0060   Request Title PIEZAS PARA CAMIONES MACK VISION   Description piezas para diferentes camiones, destinada a transportación del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference VINICIO REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 430,818 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO 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.1305204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,100.00 0.00 65,718.00 0.00 469,750.00 430,818.00         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         4 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 TANQUECITO DE AGUA SUPERIOR 2 UD 5,000 4,100 8,200.00 0.00 18 1,476.00 0.00 10,000.00 9,676.00         10 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 YOYO SUSPENSIÓN TRASERA 4 UD 13,000 9,300 37,200.00 0.00 18 6,696.00 0.00 52,000.00 43,896.00         21 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 RANA 25 UD 400 180 4,500.00 0.00 18 810.00 0.00 10,000.00 5,310.00         25 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 BOLIVITA 3/8 DE FRONCE P/ MANGUERA DE FRENO 150 UD 25 16 2,400.00 0.00 18 432.00 0.00 3,750.00 2,832.00         26 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 BOLIVITA ¼ DE BRONCE P/ MANGUERA DE FRENO 200 UD 20 14 2,800.00 0.00 18 504.00 0.00 4,000.00 3,304.00         28 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 PIÑA HTA802 6 UD 30,000 20,900 125,400.00 0.00 18 22,572.00 0.00 180,000.00 147,972.00         31 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 PIÑA H21108 6 UD 20,000 25,100 150,600.00 0.00 18 27,108.00 0.00 120,000.00 177,708.00         32 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 UÑAS PARA PIÑA LARGA 100 UD 900 340 34,000.00 0.00 18 6,120.00 0.00 90,000.00 40,120.00 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_8/3/2022_7_00 p.m..Pdf Download VINICION REPUESTOS CAMION-03082022150454.pdf VINICION REPUESTOS CAMION-03082022150454.pdf Download VINICION REPUESTOS CAMION cuota-03082022150508.pdf VINICION REPUESTOS CAMION cuota-03082022150508.pdf Download cuadro comprarativo piezas.xlsx cuadro comprarativo piezas.xlsx Download CAMION VICUON ACTA ADJUD-03072022141619.pdf CAMION VICUON ACTA ADJUD-03072022141619.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 430,818.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 430,818.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 430,818.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0060 1 430,818.00  DOP Vencido VINICION REPUESTOS CAMION cuota-03082022150508.pdf 2023 380 2 430,818.00  DOP Vencido CUOTA.pdf