1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939964
Contract reference
CEA-2025-00014
Contract description:
Adqusicion de Equipos Pesados para uso del Ingenio Porvenir
Type of Contract
Services
Contract Start:
13/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
CEA-MAE-PEUR-2024-0003
Request Title
Adqusicion de Equipos Pesados para uso del Ingenio Porvenir
Description
Adqusicion de Equipos Pesados para uso del Ingenio Porvenir
Business Operation
Transportación
Reply Reference
CEA-MAE-PEUR-2024-0003_EXT
Type of Contract
ServicesDominicana
Contract Value
74,895,990.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1990224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,895,990.40
0.00
0.00
0.00
74,895,990.40
74,895,990.40
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
25101901 - Tractores agrí
(...)
25101901 - Tractores agrícolas
2.6.5.1.01
Cosechadora de caña de azúcar (Modelo CH570)
2
UD
20,141,352
20,141,352
40,282,704.00
0.00
0.00
0.00
40,282,704.00
40,282,704.00
2
25101901 - Tractores agrí
(...)
25101901 - Tractores agrícolas
2.6.5.1.01
Autovolteo para caña de azúcar
4
UD
2,312,525.6
2,312,525.6
9,250,102.40
0.00
0.00
0.00
9,250,102.40
9,250,102.40
3
25101901 - Tractores agrí
(...)
25101901 - Tractores agrícolas
2.6.5.1.01
Tractor agrícola (Modelo 6165J)
4
UD
6,340,796
6,340,796
25,363,184.00
0.00
0.00
0.00
25,363,184.00
25,363,184.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME PERICIAL DE EVALUACIÓN OFERTAS ECONÓMICAS.docx
INFORME PERICIAL DE EVALUACIÓN OFERTAS ECONÓMICAS.docx
Download
ACTA NOTARIAL SOBRE B.pdf
ACTA NOTARIAL SOBRE B.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,895,990.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
74,895,990.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Equipos Pesados
74,895,990.40
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
29
1
74,895,990.40
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf