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.697490   Contract reference CEA-2022-00452   Contract description: ADQUISICION DE ROLL BEARINGS, RODAMIENTOS Y PILLOW BLOCKS, PARA SER USADOS EN LA CENTRIFUGA MAUSA DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 20/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 12:00:00 ((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-2022-0244   Request Title ADQUISICION DE RODAMIENTOS PARA CENTRIFUGA MAUSA   Description ADQUISICION DE ROLL BEARINGS, RODAMIENTOS Y PILLOW BLOCKS PARA USO DE LA CENTRIFUGA MAUSA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA CAJUFA_EXT   Type of Contract GoodsDominicana   Contract Value 737,140.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 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.1487416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,695.52 0.00 112,445.20 0.00 873,200.00 737,140.72         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 ROLL BEARING 2NU20EC 1 UD 33,100 13,677 13,677.00 0.00 18 2,461.86 0.00 33,100.00 16,138.86         2 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 ROLL BEARING 6224 1 UD 25,150 13,677 13,677.00 0.00 18 2,461.86 0.00 25,150.00 16,138.86         3 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 ROLL BEARING 22218E1 AMC C/JAULA DE BRONCE 6 UD 24,500 16,490 98,940.00 0.00 18 17,809.20 0.00 147,000.00 116,749.20         4 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO 7318 BECBM C/JAULA DE BRONCE 6 UD 33,250 20,790.01 124,740.06 0.00 18 22,453.21 0.00 199,500.00 147,193.27         5 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO 3315 C3M C/JAULA DE BRONCE 5 UD 47,250 34,134.3 170,671.50 0.00 18 30,720.87 0.00 236,250.00 201,392.37         6 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 PILLOW BLOCK, AGUJERO DE 2-7/16 2 UD 50,000 29,031.13 58,062.26 0.00 18 10,451.21 0.00 100,000.00 68,513.47         7 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 PILLOW BLOCK LINK BELT CON AGUJERO 3-1/2 2 UD 66,100 72,463.85 144,927.70 0.00 18 26,086.99 0.00 132,200.00 171,014.69 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_15/12/2022_8_13 p.m..Pdf Download CUOTA 1002230.pdf CUOTA 1002230.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OC. 2022-00452 FIRMADA Y SELLADA.pdf OC. 2022-00452 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 737,140.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 737,140.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 737,140.72  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002230 1 737,140.72  DOP Vencido CUOTA 1002230.pdf