1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.551573
Contract reference
CEA-2019-00113
Contract description:
ADQUISICION DE PLANCHAS DE ACERO A-36
Type of Contract
Goods
Contract Start:
18/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2019 12:00:00
((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-2019-0059
Request Title
ADQUISICION DE PLANCHAS DE ACERO A-36
Description
ADQUISICION DE PLANCHAS DE ACERO A-36 PARA USO DE FACTORIA DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA MANUEL CORRIPIO_EXT
Type of Contract
GoodsDominicana
Contract Value
703,999.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.767102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
596,610.12
0.00
107,389.82
0.00
557,133.00
703,999.94
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
30102204 - Placa de acero
2.3.6.3.07
Plancha de Acero A-36 de 1" x 4" x 8 A-36
2
UD
50,898.1
30,508.47
61,016.94
0.00
18
10,983.05
0.00
101,796.20
71,999.99
2
30102204 - Placa de acero
2.3.6.3.07
Plancha de Acero 3/8" x 4 x 8 A-36
20
UD
10,254.23
10,169.49
203,389.80
0.00
18
36,610.16
0.00
205,084.60
239,999.96
3
30102204 - Placa de acero
2.3.6.3.07
Plancha de Acero 3/4" x 4 x 8 A-36
2
UD
30,762.6
22,033.9
44,067.80
0.00
18
7,932.20
0.00
61,525.20
52,000.00
4
30102204 - Placa de acero
2.3.6.3.07
Plancha de Acero 5/8" x 4 x 8 A-36
2
UD
17,711.1
19,491.53
38,983.06
0.00
18
7,016.95
0.00
35,422.20
46,000.01
9
30102203 - Placa de hierr
(...)
30102203 - Placa de hierro
2.3.6.3.07
Plancha de Hierro Negro 3/8" x 6 x 20
6
UD
25,550.8
41,525.42
249,152.52
0.00
18
44,847.45
0.00
153,304.80
293,999.97
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_18/09/2019_01_24 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA MANUEL CORRIPIO.pdf
CUOTA MANUEL CORRIPIO.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
66,372.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
66,372.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTADO
66,372.64
DOP
Noviembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2400119630
2
66,372.64
DOP
Vencido
CUOTA YO CLAUDIO.pdf