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.797408   Contract reference CEA-2023-00213   Contract description: ADQUISICION DE DIFERENCIALES PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 20/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 14:00:00 ((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-2023-0129   Request Title ADQUISICION DE DIFERENCIALES PARA USO DEL INGENIO PORVENIR   Description ADQUISICION DE DIFERENCIALES PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference KAIROSIMPORT,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 387,384.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 14:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1703531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,291.98 0.00 0.00 59,092.56 399,000.00 387,384.54         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 25173805 - Diferenciales 2.3.9.8.01 Diferencial de 5 Toneladas con 100 pie de Cadenas 2 UD 172,000 143,958.66 287,917.32 0.00 0.00 18 51,825.12 344,000.00 339,742.44         2 25173805 - Diferenciales 2.3.9.8.01 Diferencial de 3 Toneladas con cadena larga 1 UD 25,000 17,374.66 17,374.66 0.00 0.00 18 3,127.44 25,000.00 20,502.10         3 25173805 - Diferenciales 2.3.9.8.01 Diferencial de palanca de 3 Toneladas 1 UD 30,000 23,000 23,000.00 0.00 0.00 18 4,140.00 30,000.00 27,140.00 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_16/11/2023_2_25 p.m..Pdf Download cuota difer (1).pdf cuota difer (1).pdf Download difer adjud.pdf difer adjud.pdf Download difer orden.pdf difer orden.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 387,384.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 387,384.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDIRO 387,384.54  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 737 1 387,384.54  DOP Vencido cuota difer.pdf 2024 737 1 387,384.54  DOP Vencido cuota CEA-2023-00213.pdf