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.389945
Contract reference
CEA-2019-00128
Contract description:
Adquisición de Retenedora
Type of Contract
Goods
Contract Start:
29/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2019-0059
Request Title
Adquisición de Retenedora
Description
Adquisición de retenedora, para uso en bombas del área de factoría del Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
retenedoras
Type of Contract
GoodsDominicana
Contract Value
39,699.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 17:00:00
((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.773040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,644.00
0.00
6,055.92
0.00
53,841.04
39,699.92
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
31181602 - Sellos de cauc
(...)
31181602 - Sellos de caucho
2.3.5.4.01
RETENEDORA NUM.471141
20
UD
708
468
9,360.00
0.00
18
1,684.80
0.00
14,160.00
11,044.80
2
31181602 - Sellos de cauc
(...)
31181602 - Sellos de caucho
2.3.5.4.01
RETENEDORA NUM.471735
12
UD
448.4
286
3,432.00
0.00
18
617.76
0.00
5,380.80
4,049.76
3
31181602 - Sellos de cauc
(...)
31181602 - Sellos de caucho
2.3.5.4.01
RETENEDORA NUM.471736
12
UD
449.58
286
3,432.00
0.00
18
617.76
0.00
5,394.96
4,049.76
5
31181602 - Sellos de cauc
(...)
31181602 - Sellos de caucho
2.3.5.4.01
RETENEDORA NUM.473224
10
UD
631.3
455
4,550.00
0.00
18
819.00
0.00
6,313.00
5,369.00
6
31181602 - Sellos de cauc
(...)
31181602 - Sellos de caucho
2.3.5.4.01
RETENEDORA NUM.470358
8
UD
636.02
455
3,640.00
0.00
18
655.20
0.00
5,088.16
4,295.20
10
31181602 - Sellos de cauc
(...)
31181602 - Sellos de caucho
2.3.5.4.01
RETENEDORA NUM.62-90-10
4
UD
737.5
325
1,300.00
0.00
18
234.00
0.00
2,950.00
1,534.00
11
31181602 - Sellos de cauc
(...)
31181602 - Sellos de caucho
2.3.5.4.01
RETENEDORA NUM.72-90-10
4
UD
737.5
325
1,300.00
0.00
18
234.00
0.00
2,950.00
1,534.00
12
31181602 - Sellos de cauc
(...)
31181602 - Sellos de caucho
2.3.5.4.01
RETENEDORA NUM.50-70-10, APACHE
6
UD
649
325
1,950.00
0.00
18
351.00
0.00
3,894.00
2,301.00
13
31181602 - Sellos de cauc
(...)
31181602 - Sellos de caucho
2.3.5.4.01
RETENEDORA NUM. 50-75-10, APACHE
6
UD
649
325
1,950.00
0.00
18
351.00
0.00
3,894.00
2,301.00
14
31181602 - Sellos de cauc
(...)
31181602 - Sellos de caucho
2.3.5.4.01
RETENEDORA NUM.470358
6
UD
636.02
455
2,730.00
0.00
18
491.40
0.00
3,816.12
3,221.40
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_01/10/2019_05_24 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.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
7,621.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
7,621.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
7,621.50
DOP
Noviembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2400119630
1
7,621.50
DOP
Vencido
CUOTA 1025.pdf
2021
2400119630
1
7,621.50
DOP
Vencido
CUOTA 1025.pdf