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.727320   Contract reference CEA-2023-00059   Contract description: GOMAS   Type of Contract Goods   Contract Start: 10/04/2023 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-2023-0023   Request Title GOMAS PARA CARRETAS   Description Objeto de la compra, adquisición de gomas para diferente equipos tiro de cañas, tractores y alzadora del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2023-0023 RT   Type of Contract GoodsDominicana   Contract Value 189,694.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 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 San Pedro de Macoris HIGUAMO 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.1526234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,758.00 0.00 28,936.44 0.00 120,000.00 189,694.44         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 GOMAS 23.1-26 2 UD 60,000 80,379 160,758.00 0.00 160,758 18 28,936.44 0.00 120,000.00 189,694.44 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_20/2/2023_4_09 p.m..Pdf Download CUOTA kalico 0023-04102023134134.pdf CUOTA kalico 0023-04102023134134.pdf Download ORDEN KALICO-04102023102235.pdf ORDEN KALICO-04102023102235.pdf Download ACTA GOMA adj-02222023094046.pdf ACTA GOMA adj-02222023094046.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 875,285.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 875,285.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 875,285.79  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cea-daf-cm-2023-0023 1 875,285.79  DOP Vencido CUOTA BONANZA 0023-04102023134040.pdf