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.711570   Contract reference CEA-2023-00036   Contract description: ADQUISICIÓN DE PIEZAS PARA CAMIONES MACK, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 16/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 12:00:00 ((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-2023-0003   Request Title ADQUISICION DE PIEZAS PARA CAMIONES MACK, INGENIO PORVENIR   Description ADQUISICIÓN DE PIEZAS PARA CAMIONES MACK, MOTOR E7, ELÉCTRICO F-03, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference VINICIO REPUESTOS Y SERVICIOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 603,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,700.00 0.00 92,106.00 0.00 539,200.00 603,806.00         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 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 KIT DE REPARACION DE MOTOR 1 UD 190,000 180,000 180,000.00 0.00 18 32,400.00 0.00 190,000.00 212,400.00         4 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 BARRA ESTABILIZADORA 1 UD 56,000 29,800 29,800.00 0.00 18 5,364.00 0.00 56,000.00 35,164.00         6 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 CAPO 1 UD 45,000 130,000 130,000.00 0.00 18 23,400.00 0.00 45,000.00 153,400.00         8 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 BORRAS TENSARAS OJO Y OJO 2 UD 6,400 18,900 37,800.00 0.00 18 6,804.00 0.00 12,800.00 44,604.00         9 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 AMORTIGUADORES DE SUSPENSION TRESERA OJO Y ESPIGA 4 UD 9,100 5,900 23,600.00 0.00 18 4,248.00 0.00 36,400.00 27,848.00         10 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 YOYO SUSPENSION TRASERA 4 UD 14,000 8,500 34,000.00 0.00 18 6,120.00 0.00 56,000.00 40,120.00         11 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 MUFLER COMPLETO CON CURVA Y ABRAZADERAS DE FAJA 1 UD 7,000 14,600 14,600.00 0.00 18 2,628.00 0.00 7,000.00 17,228.00         12 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 GUSANO 1 UD 17,500 6,300 6,300.00 0.00 18 1,134.00 0.00 17,500.00 7,434.00         13 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 TUBO BAJANTE PARA MUFLER DE 5 1 UD 18,300 16,000 16,000.00 0.00 18 2,880.00 0.00 18,300.00 18,880.00         15 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 VALVULA DE DESCARGA PARA SISTEMA DE AIRE 1 UD 2,600 1,200 1,200.00 0.00 18 216.00 0.00 2,600.00 1,416.00         16 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 RETENEDORA DE FIFERENCIAL TRASERA 2 UD 2,500 2,100 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         17 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 RETENEDORA DE FIFERENCIAL DELANTERO 2 UD 5,200 2,400 4,800.00 0.00 18 864.00 0.00 10,400.00 5,664.00         18 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 AMORTIGUADOR DELANTERO OJO Y OJO 1 UD 52,000 4,100 4,100.00 0.00 18 738.00 0.00 52,000.00 4,838.00         20 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 BOMBA DE SISTEMA HIDRAULICO 1 UD 18,000 15,700 15,700.00 0.00 18 2,826.00 0.00 18,000.00 18,526.00         21 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 JUEGO DE BANDAS 2 UD 6,100 4,800 9,600.00 0.00 18 1,728.00 0.00 12,200.00 11,328.00 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_2/2/2023_6_15 p.m..Pdf Download CUOTA VINICIO.pdf CUOTA VINICIO.pdf Download VINICIO.pdf VINICIO.pdf Download ACTA.pdf ACTA.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 516,658.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 516,658.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 516,658.28  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 516,658.28  DOP Vencido CUOTA RECONS.pdf 2024 175 1 516,658.28  DOP Vencido CUOTA RECONS.pdf