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.937276   Contract reference CEA-2025-00029   Contract description: Servicio de Reparacion de 5 Radiadores para uso de los Camiones Freithliner del Ingenio Porvenir   Type of Contract Services   Contract Start: 06/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 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-2025-0011   Request Title SERVICIO DE REPARACIÓN DE RADIADORES PARA USO CAMION FREIGHTINER DEL INGENIO PORVENIR   Description SERVICIO DE REPARACIÓN DE RADIADORES PARA USO CAMION FREIGHTINER DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference RADIADORES DEL CARIBE,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 560,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1992839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,000.00 0.00 85,500.00 0.00 587,050.00 560,500.00         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 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 Servicio de Reparación de Radiadores Completo para Camiónes Freightiner 1 UD 587,050 475,000 475,000.00 0.00 18 85,500.00 0.00 587,050.00 560,500.00 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 Servicio_31/1/2025_5_55 p.m..Pdf Download ORDEN DE SERVICIOS (4).pdf ORDEN DE SERVICIOS (4).pdf Download ACTA DE ADJUDICACIÓN (4).pdf ACTA DE ADJUDICACIÓN (4).pdf Download ACTA SIMPLE DE APERTURA (3).pdf ACTA SIMPLE DE APERTURA (3).pdf Download 20241231_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER_001.pdf 20241231_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER_001.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 560,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 560,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Radiadores 560,500.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 27 1 560,500.00  DOP Vencido 20241231_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER_001.pdf