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.747353   Contract reference CEA-2023-00121   Contract description: GOMAS   Type of Contract Goods   Contract Start: 13/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2023-0030   Request Title gomas para carretas del Ingenio Porvenir   Description adquisición de gomas para diferente para equipos tiro de cañas, tractores y alzadera del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2023-0030 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 439,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((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.1582709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,600.00 0.00 67,068.00 0.00 1,317,000.00 439,668.00         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 GOMAS 750-16 30 UD 15,000 7,700 231,000.00 0.00 18 41,580.00 0.00 450,000.00 272,580.00         2 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 GOMAS 1125-28 27 UD 25,000 0 0.00 0.00 18 0.00 0.00 675,000.00 0.00         3 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 GOMAS 11R22.5 12 UD 16,000 11,800 141,600.00 0.00 18 25,488.00 0.00 192,000.00 167,088.00 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_19/5/2023_2_41 p.m..Pdf Download GMAS ADJ-05122023142202.pdf GMAS ADJ-05122023142202.pdf Download ONE COLOR ORDEN-06092023125426.pdf ONE COLOR ORDEN-06092023125426.pdf Download ONE COLOR CUOTA-06092023125346.pdf ONE COLOR CUOTA-06092023125346.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 439,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 439,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 439,668.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CEA-DAF-CM-2023-0030 1 439,668.00  DOP Vencido ONE COLOR CUOTA-06092023125346.pdf