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.736048   Contract reference CEA-2023-00086   Contract description: ADQUISICIÓN DE METAL BABBITT DE ALTA VELOCIDAD, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 12:00:00 ((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-2023-0034   Request Title ADQUISICION DE METAL BABBITT DE ALTA VELOCIDAD   Description ADQUISICIÓN DE METAL BABBITT DE ALTA VELOCIDAD, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CAJUFA_EXT   Type of Contract GoodsDominicana   Contract Value 274,999 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2023 12:00:00 ((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.1547519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,050.00 0.00 41,949.00 0.00 280,000.00 274,999.00         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 12352103 - Compuestos órg(...)12352103 - Compuestos órgano – metálicos 2.3.7.2.99 METAL BABBITT DE ALTA VELOCIDAD 50 L 5,600 4,661 233,050.00 0.00 18 41,949.00 0.00 280,000.00 274,999.00 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_24/3/2023_2_27 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download BABINORDEN_-05012023135905.pdf BABINORDEN_-05012023135905.pdf Download CUOTA 470.pdf CUOTA 470.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 274,999.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 274,999.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 274,999.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 470 1 274,999.00  DOP Vencido CUOTA 470.pdf