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.620737   Contract reference CEA-2022-00262   Contract description: ADQUISICIÓN DE PIEZAS PARA CORTADORA DE CAÑA, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 10/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 15:00:00 ((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-2022-0062   Request Title ADQUISICIÓN DE PIEZAS PARA CORTADORA DE CAÑA, INGENIO PORVENIR   Description ADQUISICIÓN DE PIEZAS PARA CORTADORA DE CAÑA, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference TECNIMETRO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,947.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:00:00 ((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.1336309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,599.99 0.00 12,348.00 0.00 82,000.00 80,947.99         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 21101504 - Desmalezadoras 2.6.5.1.01 ENGRANAJE CORTADORA 3ra ETAPA 1 UD 35,000 28,600 28,600.00 0.00 18 5,148.00 0.00 35,000.00 33,748.00         2 21101504 - Desmalezadoras 2.6.5.1.01 VOLANTE CORTADORA 3ra, ETAPA 1 UD 47,000 39,999.99 39,999.99 0.00 18 7,200.00 0.00 47,000.00 47,199.99 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_5/5/2022_1_47 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA.pdf CUOTA.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 80,947.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 80,947.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 80,947.99  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 80,947.99  DOP Vencido CUOTA.pdf