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.674180   Contract reference CEA-2022-00379   Contract description: Adquisición de Correas de Diferentes medidas para ser utilizadas en la Alimentación de bagazo, General de Factoría, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 24/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 17:00:00 ((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-2022-0194   Request Title CORREAS PARA GENERAL DE FACTORIA   Description Adquisición de Correas de Diferentes medidas para ser utilizadas en la Alimentación de bagazo, General de Factoría, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference GEDCO _EXT   Type of Contract GoodsDominicana   Contract Value 698,658.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,083.20 0.00 106,574.98 0.00 624,000.00 698,658.18         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         2 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREAS INDUSTRIAL D-240 10 UD 6,000 5,651.6 56,516.00 0.00 18 10,172.88 0.00 60,000.00 66,688.88         3 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREAS INDUSTRIAL D-158 10 UD 8,000 7,440.8 74,408.00 0.00 18 13,393.44 0.00 80,000.00 87,801.44         5 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREAS INDUSTRIAL C-112 10 UD 3,000 2,406.9 24,069.00 0.00 18 4,332.42 0.00 30,000.00 28,401.42         6 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREAS INDUSTRIAL BP-85 10 UD 2,000 1,689.8 16,898.00 0.00 18 3,041.64 0.00 20,000.00 19,939.64         7 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREAS INDUSTRIAL BP-63 10 UD 1,500 1,214.1 12,141.00 0.00 18 2,185.38 0.00 15,000.00 14,326.38         8 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREAS INDUSTRIAL A-57 9 UD 1,000 766.8 6,901.20 0.00 18 1,242.22 0.00 9,000.00 8,143.42         9 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREAS 5XV1600 INTEGRADA DE 5 10 UD 41,000 40,115 401,150.00 0.00 18 72,207.00 0.00 410,000.00 473,357.00 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_18/10/2022_3_32 p.m..Pdf Download CUOTA GEDESCO-10212022112604.pdf CUOTA GEDESCO-10212022112604.pdf Download ORDEN FIRMADA GEDESCO_-10182022123857.pdf ORDEN FIRMADA GEDESCO_-10182022123857.pdf Download ACTA ADJ CORREAS_-10182022103033.pdf ACTA ADJ CORREAS_-10182022103033.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 698,658.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 698,658.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 698,658.18  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0194 1 698,658.18  DOP Vencido CUOTA GEDESCO-10212022112604.pdf