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.733356   Contract reference CEA-2023-00111   Contract description: chasis   Type of Contract Goods   Contract Start: 02/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 16:00:00 ((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-2023-0065   Request Title chasis para montacarga   Description adquisición de chasis de montacargas, numero WGF03-920928, SIN MOTOR NI TRANSMISION, para el Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference taller industrial_EXT   Type of Contract GoodsDominicana   Contract Value 1,404,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 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.1569142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,190,000.00 0.00 214,200.00 0.00 1,300,000.00 1,404,200.00         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 23151501 - Máquinas de mo(...)23151501 - Máquinas de moldeo por soplado 2.6.5.2.01 chasis de montacargas, numero WGF03-920928, SIN MOTOR NI TRANSMISION, para el Ingenio Porvenir. 1 UD 1,300,000 1,190,000 1,190,000.00 0.00 18 214,200.00 0.00 1,300,000.00 1,404,200.00 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_26/4/2023_5_26 p.m..Pdf Download ORDEN TALLERES CHASIS-04222023134545.pdf ORDEN TALLERES CHASIS-04222023134545.pdf Download CUOTA CHASIS-04282023142335.pdf CUOTA CHASIS-04282023142335.pdf Download ACTA ADJ TALLER-04212023081225.pdf ACTA ADJ TALLER-04212023081225.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 1,404,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,404,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,404,200.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cea-daf-cm-2023-0065 1 1,404,200.00  DOP Vencido CUOTA CHASIS-04282023142335.pdf