1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.711566
Contract reference
CEA-2023-00037
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:
29/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
RECONSTRUCCION DE MOTORES ALFREDO SANTANA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
516,658.28 Dominican Pesos
Conditions
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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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1516227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
437,846.00
0.00
78,812.28
0.00
953,900.00
516,658.28
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
2
25171506 - Bomba de lava
(...)
25171506 - Bomba de lava parabrisas
2.3.9.8.01
CORREA DE VENTILADOR PAI EBT 8799
2
UD
6,500
5,200
10,400.00
0.00
18
1,872.00
0.00
13,000.00
12,272.00
3
25171506 - Bomba de lava
(...)
25171506 - Bomba de lava parabrisas
2.3.9.8.01
RADIADOR
1
UD
32,000
65,240
65,240.00
0.00
18
11,743.20
0.00
32,000.00
76,983.20
5
25171506 - Bomba de lava
(...)
25171506 - Bomba de lava parabrisas
2.3.9.8.01
INYECTORES BOMBA
6
UD
145,000
45,750
274,500.00
0.00
18
49,410.00
0.00
870,000.00
323,910.00
7
25171506 - Bomba de lava
(...)
25171506 - Bomba de lava parabrisas
2.3.9.8.01
BOMBA HIDRAULICA LEVANTE DE VOLQUETA
1
UD
21,000
36,000
36,000.00
0.00
18
6,480.00
0.00
21,000.00
42,480.00
14
25171506 - Bomba de lava
(...)
25171506 - Bomba de lava parabrisas
2.3.9.8.01
TUBO SUPERIOR PARA MUFLER DE 5
1
UD
1,600
15,006
15,006.00
0.00
18
2,701.08
0.00
1,600.00
17,707.08
19
25171506 - Bomba de lava
(...)
25171506 - Bomba de lava parabrisas
2.3.9.8.01
KIT DE CLUTCH DE 15/12
1
UD
16,300
36,700
36,700.00
0.00
18
6,606.00
0.00
16,300.00
43,306.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/2/2023_6_32 p.m..Pdf
Download
CUOTA RECONS.pdf
CUOTA RECONS.pdf
Download
ACTA.pdf
ACTA.pdf
Download
CUOTA RECONS.pdf
CUOTA RECONS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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