Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.360440 
Contract referenceCEA-2019-00054 
Contract description:ADQUISICION DE PLANCHAS Y ANGULARES 
Goods 
Contract Start:
22/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
22/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CEA-DAF-CM-2019-0028 
ADQUISICION DE PLANCHAS Y ANGULARES 
PARA SUSTITUIR LOS HIERROS QUE SE ENCUENTRAN EN MAL ESTADO EN EL AREA DE FABRICACION DEL INGENIO PORVENIR. 
Ingenio Porvenir 
MANUEL CORRIPIO,SAS_EXT 
GoodsDominicana 
703,499.67 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
22/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.751412 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
596,186.160.00107,313.510.00745,925.00703,499.67
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30102204 - Placa de acero
2.3.6.3.07PLANCHA HIERRO NEGRO 3/8" X 4' X 8'20UD9,32510,169.49203,389.800.001836,610.160.00186,500.00239,999.96
    
2
30102204 - Placa de acero
2.3.6.3.07PLANCHA HIERRO NEGRO 1/4" X 4' X 8'15UD5,7656,779.66101,694.900.001818,305.080.0086,475.00119,999.98
    
3
30102204 - Placa de acero
2.3.6.3.07PLANCHA HIERRO NEGRO 3/16" X 4' X 8'15UD4,3005,508.4782,627.050.001814,872.870.0064,500.0097,499.92
    
4
30102204 - Placa de acero
2.3.6.3.07PLANCHA HIERRO NEGRO 1/8" X 4' X 8'12UD3,2253,389.8340,677.960.00187,322.030.0038,700.0047,999.99
    
5
30102204 - Placa de acero
2.3.6.3.07PLANCHA HIERRO NEGRO CORRUGADA 1/8" X 4' X 8'30UD10,2003,305.0899,152.400.001817,847.430.00306,000.00116,999.83
    
6
30101502 - Ángulos de ale(...)
2.3.6.3.02ANGULARES 3/8" X 3 X 20'15UD2,9703,220.3448,305.100.00188,694.920.0044,550.0057,000.02
    
7
30101502 - Ángulos de ale(...)
2.3.6.3.02ANGULARES 1/4" X 2 X 20'15UD1,2801,355.9320,338.950.00183,661.010.0019,200.0023,999.96
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

703,499.67 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.07622,499.69  DOP----View
2.3.6.3.0280,999.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  AL CONTADO EN PESOS703,499.67  DOPNoviembre2019
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201624001196301703,499.67  DOP
202124001196301703,499.67  DOP