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.609734   Contract reference CEA-2022-00205   Contract description: 4-JUEGOS DE COUPLING ,MOTORES FACTORIA INGENIO   Type of Contract Goods   Contract Start: 30/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0087   Request Title 4-JUEGOS DE COUPLING ,MOTORES FACTORIA INGENIO   Description 4-JUEGOS DE COUPLING ,MOTORES FACTORIA INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference 4 juegos de coupling diferentes_EXT   Type of Contract GoodsDominicana   Contract Value 223,993.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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   Back To Top     1   DO1.PCCNTR.1317045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,825.00 0.00 34,168.50 0.00 235,000.00 223,993.50         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 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 JUEGO COUPLING 1070 T 3 UD 30,000 25,375 76,125.00 0.00 18 13,702.50 0.00 90,000.00 89,827.50         2 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 JUEGO COUPLING 1060 T 3 UD 25,000 18,900 56,700.00 0.00 18 10,206.00 0.00 75,000.00 66,906.00         3 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 JUEGO COUPLING 1050 T 2 UD 20,000 16,500 33,000.00 0.00 18 5,940.00 0.00 40,000.00 38,940.00         4 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 JUEGO COUPLING 1040 T 2 UD 15,000 12,000 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00 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_30/3/2022_1_12 p.m..Pdf Download 0087 acta adjudicacion-03292022155639.pdf 0087 acta adjudicacion-03292022155639.pdf Download 00205-03302022093621.pdf 00205-03302022093621.pdf Download 0087 acta adjudicacion-03292022155639.pdf 0087 acta adjudicacion-03292022155639.pdf Download 0087 cuota-03292022115406.pdf 0087 cuota-03292022115406.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 223,993.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 223,993.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 223,993.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 510 1 223,993.50  DOP Vencido 0087 cuota-03292022115406.pdf (View History)