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.703535   Contract reference CEA-2022-00471   Contract description: ADQUISICION DE RODAMIENTOS, CHUMACERAS, MANGUITO DE FIJACION, PILLOW BLOCKS, PARA SER USADOS EN DIVERSOS EQUIPOS DEL AREA FABRIL DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 04/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 11:00:00 ((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-2022-0258   Request Title ADQUISICION DE RODAMIENTO, PILLOW BLOCK, CHUMACERAS   Description ADQUISICION DE RODAMIENTOS, PILLOW BLOCK, MANGUITO DE FIJACION, CHUMACERAS PARA DIVERSOS EQUIPOS DEL AREA FABRIL DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA CAJUFA_EXT   Type of Contract GoodsDominicana   Contract Value 779,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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.1498324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 661,016.92 0.00 118,983.05 0.00 800,200.00 779,999.97         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 RODAMIENTO 160SD30-W33 TORRINTON P3U (SPLIT) USO: REDUCTOR DE ALTA, MOLINOS 1,2 Y 3 4 UD 33,000 27,118.64 108,474.56 0.00 18 19,525.42 0.00 132,000.00 127,999.98         2 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO RODILLO CONICO 52637 USO: CONDUCTOR ELEVADOR DE BAGAZO 2 UD 4,700 3,813.56 7,627.12 0.00 18 1,372.88 0.00 9,400.00 9,000.00         3 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 CHUMACERA SLEE VOIL P/EJE 2-15/16. USO: ABANICO TIRO INDUCIDO DE CALDERA 1 2 UD 78,000 63,559.32 127,118.64 0.00 18 22,881.36 0.00 156,000.00 150,000.00         4 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 MANGUITO DE FIJACION PARA EJE DE 6" USO: CONDUCTORES DE CAÑA 2 UD 4,500 3,559.32 7,118.64 0.00 18 1,281.36 0.00 9,000.00 8,400.00         5 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 PILLOW BLOCK P/EJE DE 2 CON DOS HOYOS. USO: CALDERAS 6 UD 28,500 23,728.81 142,372.86 0.00 18 25,627.11 0.00 171,000.00 167,999.97         6 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 PILLOW BLOCK P/EJE DE 2-7/16 CON DOS HOYOS. USO: CALDERAS 4 UD 37,200 31,355.93 125,423.72 0.00 18 22,576.27 0.00 148,800.00 147,999.99         7 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 PILLOW BLOCK P/EJE DE 2-15/16 CON DOS HOYOS. USO: CALDERAS 2 UD 60,000 49,576.27 99,152.54 0.00 18 17,847.46 0.00 120,000.00 117,000.00         8 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO 6309 SELLADO. USO: CALDERAS 12 UD 4,500 3,644.07 43,728.84 0.00 18 7,871.19 0.00 54,000.00 51,600.03 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_29/12/2022_7_09 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA 1002291.pdf CUOTA 1002291.pdf Download OC.2022-00471 FIRMADA Y SELLADA.pdf OC.2022-00471 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 779,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 779,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 779,999.97  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002291 1 780,000.00  DOP Vencido CUOTA 1002291.pdf