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.705409   Contract reference CEA-2023-00017   Contract description: ADQUISICION DE BATERIAS PARA USO DE TRANSPORTES Y MAQUINARIAS PESADAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 19/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 10:00:00 ((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-2022-0263   Request Title ADQUISICION DE BATERIAS PARA USO DE TRANSPORTES Y MAQUINARIAS PESADAS DEL INGENIO PORVENIR   Description ADQUISICION DE BATERIAS PARA USO DE TRANSPORTES Y MAQUINARIAS PESADAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA CEA-DAF-CM-2022-0263   Type of Contract GoodsDominicana   Contract Value 755,745.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 10:00:00 ((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.1504612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,462.68 0.00 115,283.28 0.00 1,098,643.38 755,745.96         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12 71 UD 13,823.94 7,903.08 561,118.68 0.00 18 101,001.36 0.00 981,499.74 662,120.04         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 23/12 6 UD 19,523.94 13,224 79,344.00 0.00 18 14,281.92 0.00 117,143.64 93,625.92 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_19/1/2023_1_01 p.m..Pdf Download Adjudicacion no. 22-0263-01122023142458.pdf Adjudicacion no. 22-0263-01122023142458.pdf Download Orden no. 22-0263-01132023081522.pdf Orden no. 22-0263-01132023081522.pdf Download Cuota 22-0263-01182023151844.pdf Cuota 22-0263-01182023151844.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 755,745.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 755,745.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 755,745.96  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 63 1 755,745.96  DOP Vencido Cuota 22-0263-01182023151844.pdf 2024 63 1 755,745.96  DOP Vencido Cuota 22-0263-01182023151844.pdf