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.621912   Contract reference CEA-2022-00269   Contract description: ADQUISICIÓN DE JUEGO DE BEARING LINER   Type of Contract Goods   Contract Start: 13/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2022 15:00:00 ((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-2022-0095   Request Title ADQUISICION DE JUEGO DE BEARING LINER   Description ADQUISICION DE JUEGO DE PIEZAS (BEARING LINER) PARA SER USADAS EN LA TURBINA DE LOS MOLINOS 1,2 Y 3 DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA ERIENVAS_EXT   Type of Contract GoodsDominicana   Contract Value 920,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 13:00:00 ((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.1340315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,000.00 0.00 140,400.00 0.00 925,000.00 920,400.00         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 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 ADQUISICION DE JUEGO DE PIEZAS CONSISTENTE EN: 1-PC BEARING LINER #603360-45 2 PC BEARING LINER #603360-93 1-PC ACEITE 2 PC BEARING LINER #603360-93 1-PC ACEITE KINGSBURY BEARING Y 1-PC INACTIVE KINGSBURY BEARING 1 UD 925,000 780,000 780,000.00 0.00 18 140,400.00 0.00 925,000.00 920,400.00 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_12/5/2022_3_14 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN COMPRAS.pdf ORDEN COMPRAS.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 920,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 920,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 920,400.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 920,400.00  DOP Vencido ORDEN COMPRAS.pdf