1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626557
Contract reference
CEA-2022-00286
Contract description:
ADQUISICIÓN DE CUCHILLAS Y TORNILLOS, PARA COSECHADORA ZOOMLION, INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
30/05/2022 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0139
Request Title
ADQUISICIÓN DE CUCHILLAS Y TORNILLOS, PARA COSECHADORA ZOOMLION, INGENIO PORVENIR
Description
ADQUISICIÓN DE CUCHILLAS Y TORNILLOS, PARA COSECHADORA ZOOMLION, INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
ADQUISICIÓN DE CUCHILLAS Y TORNILLOS, PARA Cosecha
Type of Contract
GoodsDominicana
Contract Value
773,890.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2022 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 12:00:00
((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
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1
DO1.PCCNTR.1349405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
655,839.68
0.00
0.00
118,051.14
922,480.00
773,890.82
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
25171507 - Cuchillas limp
(...)
25171507 - Cuchillas limpiadoras
2.3.9.8.01
BLADES/ROOST CUTTE (BLADE/CUCHILLA) AS60T #017600161KA020.
128
UD
3,250
2,442.37
312,623.36
0.00
0.00
18
56,272.20
416,000.00
368,895.56
2
25171507 - Cuchillas limp
(...)
25171507 - Cuchillas limpiadoras
2.3.9.8.01
THEE-STEGE (BLADE/CUCHILLA AS60T #017600165KA020
60
UD
8,100
5,490
329,400.00
0.00
0.00
18
59,292.00
486,000.00
388,692.00
3
25171507 - Cuchillas limp
(...)
25171507 - Cuchillas limpiadoras
2.3.9.8.01
KNIFE (BLADE/CUCHILLA) AS60T #017600161QA215
56
UD
205
143.22
8,020.32
0.00
0.00
18
1,443.66
11,480.00
9,463.98
4
25171507 - Cuchillas limp
(...)
25171507 - Cuchillas limpiadoras
2.3.9.8.01
TORNILLOS THEE-STAGE CUTTER
120
UD
75
48.3
5,796.00
0.00
0.00
18
1,043.28
9,000.00
6,839.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2022_2_38 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
773,890.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
773,890.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
773,890.82
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
773,890.82
DOP
Vencido
ORDEN.pdf