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.651222   Contract reference CEA-2022-00308   Contract description: CARDAN   Type of Contract Goods   Contract Start: 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 16:00:00 ((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-2022-0077   Request Title adquisición de cardan completo delantero (usado), INGENIO PORVENIR   Description adquisición de cardan completo delantero (usado), Uso: pala Caterpillar 966 Chasis-89p1182, destinado al Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference CACERES Y EQUIPOS_EXT   Type of Contract GoodsDominicana   Contract Value 181,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 16:00:00 ((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.1356417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,389.83 0.00 27,610.17 0.00 164,000.00 181,000.00         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 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 CARDAN COMPLETO DELANTERO (USADO) 1 UD 164,000 153,389.83 153,389.83 0.00 18 27,610.17 0.00 164,000.00 181,000.00 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_9/6/2022_3_26 p.m..Pdf Download CUOTA CACERES 0077_-08122022113425.pdf CUOTA CACERES 0077_-08122022113425.pdf Download ORDEN CACERES CARDAN-06092022123957.pdf ORDEN CACERES CARDAN-06092022123957.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 181,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 181,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 181,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-UC-CD-2022-0077 1 181,000.00  DOP Vencido CUOTA CACERES 0077_-08122022113425.pdf