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.930624   Contract reference CEA-2024-00127   Contract description: Adquisición de Motor Sumergible y Arrancador Magnético para uso del Ingenio Porvenir (Dirigido a MIPYMES)   Type of Contract Goods   Contract Start: 23/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2025 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-2024-0079   Request Title Motor Sumergible y Arrancador Magnético (Dirigido a MIPYMES)   Description Adquisición de Motor Sumergible y Arrancador Magnético para uso del Ingenio Porvenir (Dirigido a MIPYMES)   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2024-0079_EXT   Type of Contract GoodsDominicana   Contract Value 1,542,901.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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.1965576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,544.00 0.00 235,357.92 0.00 1,546,173.20 1,542,901.92         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 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 Motor Sumergible de 7”, 60hp, 3S, 460v, 3f, 60hz 1 UD 305,000 258,000 258,000.00 0.00 18 46,440.00 0.00 305,000.00 304,440.00         2 39121529 - Contactores 2.3.9.6.01 Arrancador Magnético de 60hp, 460v, 3f 1 UD 317,500 268,804 268,804.00 0.00 18 48,384.72 0.00 317,500.00 317,188.72         3 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 Motor Sumergible de 8”, 75hp, 3S, 460v, 3f, 60hz 1 UD 557,000 470,000 470,000.00 0.00 18 84,600.00 0.00 557,000.00 554,600.00         4 39121529 - Contactores 2.3.9.6.01 Arrancador Magnético de 75hp,460v, 3f 1 UD 366,673.2 310,740 310,740.00 0.00 18 55,933.20 0.00 366,673.20 366,673.20 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_13/12/2024_8_08 p.m..Pdf Download Adj. CM 24-0079.pdf Adj. CM 24-0079.pdf Download Orden CM 24-0079.pdf Orden CM 24-0079.pdf Download CUOTA.pdf CUOTA.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 1,542,901.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 859,040.00  DOP ---- View 2.3.9.6.01 683,861.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Motor Sumergible y Arrancador Magnético 1,542,901.92  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 152 1 1,542,901.92  DOP Vencido CUOTA.pdf