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.705709   Contract reference CEA-2023-00019   Contract description: CAMIÓN VOLTEO   Type of Contract Goods   Contract Start: 20/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0273   Request Title CAMIÓN VOLTEO PLACA 2296   Description PIEZAS PARA CAMIÓN VOLTEO PLACA 2296 DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference VINICIO REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 263,086.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 16:00:00 ((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.1505213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,955.00 0.00 40,131.90 0.00 179,852.00 263,086.90         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 KIT DE CLOCHE 1 UD 6,962 52,000 52,000.00 0.00 18 9,360.00 0.00 6,962.00 61,360.00         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 CAPO 1 UD 165,200 165,000 165,000.00 0.00 18 29,700.00 0.00 165,200.00 194,700.00         3 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 SOPORTE DE MOTOR 1 UD 7,690 5,955 5,955.00 0.00 18 1,071.90 0.00 7,690.00 7,026.90 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_13/1/2023_3_01 p.m..Pdf Download ORDEN VINICIO-01062023104651.pdf ORDEN VINICIO-01062023104651.pdf Download CUOTA VINICIO 0171-01202023074300.pdf CUOTA VINICIO 0171-01202023074300.pdf Download ACTA CAMION MACK adj-01132023112436.pdf ACTA CAMION MACK adj-01132023112436.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 263,086.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 263,086.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 263,086.90  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CEA-DAF-CM-2022-0273 1 263,086.90  DOP Vencido CUOTA VINICIO 0171-01202023074300.pdf