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.372657
Contract reference
CEA-2019-00110
Contract description:
ADQUISICIÓN DE ANGULARES Y TOLAS PARA USO DE CALDERA Y FACTORÍA DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
19/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0060
Request Title
ADQUISICION DE ANGULARES Y TOLAS PARA USO DE CALDERA Y FACTORIA DEL INGENIO PORVENIR
Description
ADQUISICION DE ANGULARES Y TOLAS PARA USO DE CALDERA Y FACTORIA DEL INGENIO PORVENIR .
Business Operation
Ingenio Porvenir
Reply Reference
TORNILLOS Y PIEZAS INDUSTRIALES J & M, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
571,510.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 12:00:00
((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
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.766541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
484,331.00
0.00
87,179.58
0.00
561,180.00
571,510.58
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
30101504 - Ángulos de ace
(...)
30101504 - Ángulos de acero
2.3.6.3.07
TOLA DE ACERO A-36 DE 1/4" X 4' X 8'
15
UD
7,490
7,045
105,675.00
0.00
18
19,021.50
0.00
112,350.00
124,696.50
3
30101504 - Ángulos de ace
(...)
30101504 - Ángulos de acero
2.3.6.3.07
ANGULAR DE ACERO A-36 DE 1/4" X 2" X 20'
15
UD
1,710
1,390
20,850.00
0.00
18
3,753.00
0.00
25,650.00
24,603.00
4
30101504 - Ángulos de ace
(...)
30101504 - Ángulos de acero
2.3.6.3.07
ANGULAR DE ACERO A-36 DE 1/4" X 2-1/2" X 20'
12
UD
2,235
1,888
22,656.00
0.00
18
4,078.08
0.00
26,820.00
26,734.08
5
30101504 - Ángulos de ace
(...)
30101504 - Ángulos de acero
2.3.6.3.07
ANGULAR DE ACERO A-36 DE 3/8" X 4" X 20'
60
UD
5,310
4,495
269,700.00
0.00
18
48,546.00
0.00
318,600.00
318,246.00
6
30101504 - Ángulos de ace
(...)
30101504 - Ángulos de acero
2.3.6.3.07
ANGULAR DE ACERO A-36 DE 3/8" X 6" X 20'
2
UD
9,730
7,050
14,100.00
0.00
18
2,538.00
0.00
19,460.00
16,638.00
7
30101504 - Ángulos de ace
(...)
30101504 - Ángulos de acero
2.3.6.3.07
ANGULAR DE ACERO A-36 DE 3/8" X 2" X 20'
15
UD
2,580
2,295
34,425.00
0.00
18
6,196.50
0.00
38,700.00
40,621.50
8
30101504 - Ángulos de ace
(...)
30101504 - Ángulos de acero
2.3.6.3.07
ANGULAR DE ACERO A-36 DE 3/8" X 3" X 20'
5
UD
3,920
3,385
16,925.00
0.00
18
3,046.50
0.00
19,600.00
19,971.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/09/2019_02_35 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA ADJUDICACION.pdf
ACTA 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
649,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
649,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
CEA-DAF-CM-2019-0060
2
649,130.00
DOP
Vencido
CERTIFICACION APRO PRES TOLA.pdf