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.617104   Contract reference CEA-2022-00246   Contract description: ADQUISICION DE NEUMATICAS (VALVULA PILOTAIR) DE 4 VIAS, NEUMATICA DIRECCIONAL DE 5 VIAS Y SOLENOIDE DE 3 VIAS PARA USO CENTRIFUGA WS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 26/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 14:00:00 ((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-2022-0120   Request Title ADQUISICION DE NEUMATICAS (VALVULA PILOTAIR) DE 4 VIAS, NEUMATICA DIRECCIONAL DE 5 VIAS Y SOLENOIDE DE 3 VIAS PARA USO CENTRIFUGA WS   Description ADQUISICION DE NEUMATICAS (VALVULA PILOTAIR) DE 4 VIAS, NEUMATICA DIRECCIONAL DE 5 VIAS Y SOLENOIDE DE 3 VIAS PARA USO CENTRIFUGA WS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference GLOBAL INDUSTRY CORP SANTORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 489,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 14:00:00 ((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.1330901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,000.00 0.00 74,700.00 0.00 500,000.00 489,700.00         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 41113633 - Potenciómetros 2.6.5.7.01 Solenoide 8300D58RU 3 VIAS 1/4 NPT 120V 0/150 PSI Asco para uso de Centrifuga Western Stete 10 UD 22,000 18,000 180,000.00 0.00 18 32,400.00 0.00 220,000.00 212,400.00         2 41113633 - Potenciómetros 2.6.5.7.01 Neumática (Válvula Pilotair ) 4 Vias 1/4 NPT 0/150 psi para Centrifuga Western Stete 10 UD 16,000 14,000 140,000.00 0.00 18 25,200.00 0.00 160,000.00 165,200.00         3 41113633 - Potenciómetros 2.6.5.7.01 Neumática Direccional 5 Vias 1/4 NPT 0/150 psi para Centrifuga Western Stete 10 UD 12,000 9,500 95,000.00 0.00 18 17,100.00 0.00 120,000.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name VAL ADJ-04252022085511.pdf VAL ADJ-04252022085511.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2022_12_22 p.m..Pdf Download SOLE CUOTA-04262022091526.pdf SOLE CUOTA-04262022091526.pdf Download SOLE ORDEN-04262022091542.pdf SOLE ORDEN-04262022091542.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 489,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 489,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 489,700.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 659 1 489,700.00  DOP Vencido SOLE CUOTA-04262022091526.pdf