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.703513   Contract reference CEA-2022-00467   Contract description: ADQUISICIÓN DE PIEZAS PARA CATERPILLAR   Type of Contract Goods   Contract Start: 03/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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-2022-0260   Request Title ADQUISICIÓN DE PIEZAS PARA CATERPILLAR   Description ADQUISICIÓN DE PIEZAS PARA CATERPILLAR, INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference ELECTRO AUTO MELVIN 280_EXT   Type of Contract GoodsDominicana   Contract Value 231,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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   Back To Top     1   DO1.PCCNTR.1496615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,600.00 0.00 35,388.00 0.00 374,100.00 231,988.00         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 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 COMPUTADORA, PARA GREDAR CATERPILLER 140H 1 UD 160,000 118,000 118,000.00 0.00 18 21,240.00 0.00 160,000.00 139,240.00         2 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 HIDROGUIA, PARA GREDAR CATERPILLER 140H 1 UD 28,100 23,100 23,100.00 0.00 18 4,158.00 0.00 28,100.00 27,258.00         3 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 SELENOIDESP,ARA GREDAR CATERPILLER 140H 3 UD 62,000 18,500 55,500.00 0.00 18 9,990.00 0.00 186,000.00 65,490.00 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_27/12/2022_7_36 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,988.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 231,988.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 231,988.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 231,988.00  DOP Vencido CUOTA.pdf 2023 1002295 2 231,988.00  DOP Vencido 1002295.pdf (View History)