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.651637   Contract reference CEA-2022-00348   Contract description: ADQUISICION DE PIÑON HELICOIDAL (SEGUN MUESTRA)   Type of Contract Goods   Contract Start: 17/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 13:00:00 ((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-2022-0174   Request Title ADQUISICION DE PIÑON HELICOIDAL (SEGUN MUESTRA)   Description ADQUISICION DE PIÑON HELICOIDAL, TERMINACION TEMPLADA, EN ACERO 4140, CON DOS SECCIONES DE PICADO (SEGÚN FOTOS DE MUESTRA ANEXA)   Business Operation Ingenio Porvenir   Reply Reference A & C DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 448,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,000.00 0.00 68,400.00 0.00 450,000.00 448,400.00         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 31171708 - Engranajes bis(...)31171708 - Engranajes biselados 2.3.6.3.06 ADQUISICION DE PIÑON HELICOIDAL, TERMINACION TEMPLADA, EN ACERO 4140, CON DOS SECCIONES DE PICADO (SEGÚN MUESTRA ) 1 UD 450,000 380,000 380,000.00 0.00 18 68,400.00 0.00 450,000.00 448,400.00 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_19/7/2022_2_14 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download INFORME TECNICO.pdf INFORME TECNICO.pdf Download CUOTA 941.pdf CUOTA 941.pdf Download OC.2022-00348 FIRMADA Y SELLADA.pdf OC.2022-00348 FIRMADA Y SELLADA.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 448,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 448,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 448,400.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 941 1 448,400.00  DOP Vencido CUOTA 941.pdf