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.920714   Contract reference CEA-2024-00119   Contract description: Adquisición de Repuestos para uso de la Centrifuga del Ingenio Porvenir, dirigida a Mipymes Mujer   Type of Contract Goods   Contract Start: 04/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2025 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-2024-0070   Request Title Repuestos para uso de la Centrifuga del Ingenio Porvenir   Description Adquisición de Repuestos para uso de la Centrifuga del Ingenio Porvenir (Dirigida a Mipymes Mujer)   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2024-0070_EXT   Type of Contract GoodsDominicana   Contract Value 1,915,077.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,622,947.00 0.00 292,130.46 0.00 1,760,088.00 1,915,077.46         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 26111903 - Embrague centr(...)26111903 - Embrague centrífugo 2.3.9.8.01 Air Flex para el Sistema de Embrague de la Reversa Centrifuga 3 UD 354,000 317,649 952,947.00 0.00 18 171,530.46 0.00 1,062,000.00 1,124,477.46         2 40151725 - Partes de repu(...)40151725 - Partes de repuesto para bombas centrífugas 2.3.9.8.01 Flautas de Lavado para Centrifuga 2 UD 247,800 245,000 490,000.00 0.00 18 88,200.00 0.00 495,600.00 578,200.00         3 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 Asco 1/4", Valvula Solenoide de 3 Vias (120V) 4 UD 50,622 45,000 180,000.00 0.00 18 32,400.00 0.00 202,488.00 212,400.00 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_6/11/2024_1_10 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA 0070.pdf CUOTA 0070.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 1,915,077.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,702,677.46  DOP ---- View 2.3.6.3.04 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Repuestos de Centrifuga 1,915,077.46  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 137 1 1,915,077.46  DOP Vencido CUOTA 0070.pdf