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.373701
Contract reference
CEA-2019-00118
Contract description:
ADQUISICION DE SELLANTE EN PASTA
Type of Contract
Goods
Contract Start:
25/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 14:00:00
((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-2019-0072
Request Title
ADQUISICION DE SELLANTE EN PASTA
Description
ADQUISICION DE SELLANTE EN PASTA COPALTITE PARA USO DE LAS INSTALCIONES ELECTRICAS DE FACTORIA DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
ADQUISICION DE SELLANTE EN PASTA CEA-DAF-CM-2019-0
Type of Contract
GoodsDominicana
Contract Value
121,524.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.770619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,986.88
0.00
18,537.64
0.00
240,000.00
121,524.52
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
46191503 - Recubrimientos
(...)
46191503 - Recubrimientos o plastilinas o sellantes resistentes al calor
2.3.9.9.04
TUBO SELLADOR (SELLANTE) EN PASTA LIQUIDA COPALTITE 5.0Z.
12
UD
20,000
8,582.24
102,986.88
0.00
102,986.88
18
18,537.64
0.00
240,000.00
121,524.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1002-07182018111754.pdf
CUOTA 1002-07182018111754.pdf
Download
ACTA DE ADJUDICACION SELLANTE.pdf
ACTA DE ADJUDICACION SELLANTE.pdf
Download
ORDEN SELLANTES-07182018130119.pdf
ORDEN SELLANTES-07182018130119.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
240,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
240,000.00
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-2019-0072
1
240,000.00
DOP
Vencido
SELLANTES CERTICACION DE FONDO-07102018120445.pdf