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.621756   Contract reference CEA-2022-00266   Contract description: ADQUISICION DE PIÑON SPROKET 180 C 15 PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 13/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0064   Request Title ADQUISICION DE PIÑON SPROKET 180 C 15 PARA USO DEL INGENIO PORVENIR   Description ADQUISICION DE PIÑON SPROKET 180 C 15 PARA USO CONDUCTOR DE CAÑA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference GLOBAL INDUSTRY CORP SANTORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 162,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 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.1338846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,000.00 0.00 24,840.00 0.00 150,000.00 162,840.00         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 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Piñón Sprocker 180C 15 para uso del Conductor de Caña del Ingenio Porvenir 1 UD 150,000 138,000 138,000.00 0.00 18 24,840.00 0.00 150,000.00 162,840.00 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_10/5/2022_7_23 p.m..Pdf Download ORDEN PINON-05112022121856.pdf ORDEN PINON-05112022121856.pdf Download CUOTA PINON-05132022104350.pdf CUOTA PINON-05132022104350.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 162,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 162,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 162,840.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 698 1 162,840.00  DOP Vencido CUOTA PINON-05132022104350.pdf