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.367262
Contract reference
CEA-2019-00082
Contract description:
ADQUISICION DE PLATILLOS DE ACERO PARA SER USADOS EN EL ACOPLE DE LAS DIFERENTES PIEZAS DEL AREA DE FACTORIA DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
09/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2019 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2019-0045
Request Title
ADQUISICION DE PLATILLOS DE ACERO
Description
ADQUISICION DE PLATILLOS DE ACERO PARA SER USADOS EN EL ACOPLE DE LAS DIFERENTES PIEZAS DEL AREA DE FACTORIA DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA SOLARES_EXT
Type of Contract
GoodsDominicana
Contract Value
27,685.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2019 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.761630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,462.00
0.00
4,223.16
0.00
28,639.44
27,685.16
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
10141601 - Bridas
2.3.9.7.01
PLATILLO DE ACERO 1-1/2 X 300 PSI, CON OCHO HOYOS
8
UD
515.66
415
3,320.00
0.00
18
597.60
0.00
4,125.28
3,917.60
2
10141601 - Bridas
2.3.9.7.01
PLATILLO DE ACERO 2" X 300 PSI, CON OCHO HOYOS
8
UD
991.6
796.5
6,372.00
0.00
18
1,146.96
0.00
7,932.80
7,518.96
3
10141601 - Bridas
2.3.9.7.01
PLATILLO DE ACERO 3" X 300 PSI, CON OCHO HOYOS
6
UD
1,345.2
1,080
6,480.00
0.00
18
1,166.40
0.00
8,071.20
7,646.40
4
10141601 - Bridas
2.3.9.7.01
PLATILLO DE ACERO 4" X 300 PSI, CON OCHO HOYOS
6
UD
1,418.36
1,215
7,290.00
0.00
18
1,312.20
0.00
8,510.16
8,602.20
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_09/09/2019_03_20 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
27,685.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.7.01
27,685.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
27,685.16
DOP
Octubre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2400119630
1
27,685.16
DOP
Vencido
CUOTA A COMPROMETER.pdf