1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.391321   Contract reference CEA-2019-00193   Contract description: ADQUISICIÓN DE SELLOS HIDRAULICOS DE ALTA PRESIÓN   Type of Contract Goods   Contract Start: 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0096   Request Title ADQUISICIÓN DE SELLOS HIDRAULICOS DE ALTA PRESIÓN   Description ADQUISICIÓN DE SELLOS HIDRAULICOS DE ALTA PRESIÓN PARA USO DE VOLKETA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference INDUSTRIAL GUERRERO Y FAMILIA,SRL. INGUEFA_EXT   Type of Contract GoodsDominicana   Contract Value 819,970.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.791620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 694,890.00 0.00 125,080.20 0.00 823,200.00 819,970.20         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 31181604 - Sello mecánico 2.3.6.3.06 Juegos de Sellos Hidraulicos de Alta Persion Estilo 22K-10K DE 6.875´´ Chestelton 2 UD 86,600 72,700 145,400.00 0.00 18 26,172.00 0.00 173,200.00 171,572.00         2 31181604 - Sello mecánico 2.3.6.3.06 Juegos de Sellos Hidraulicos de Alta Persion Estilo 22K-10K DE 7.188´´ Chestelton 2 UD 101,000 85,750 171,500.00 0.00 18 30,870.00 0.00 202,000.00 202,370.00         3 31181604 - Sello mecánico 2.3.6.3.06 Juegos de Sellos Hidraulicos de Alta Persion Estilo 22K-10K DE 8.125´´ Chestelton 2 UD 108,000 90,600 181,200.00 0.00 18 32,616.00 0.00 216,000.00 213,816.00         4 31181604 - Sello mecánico 2.3.6.3.06 Juegos de Sellos Hidraulicos de Alta Persion Estilo 22K-10K DE 9.132´´ Chestelton 2 UD 116,000 98,395 196,790.00 0.00 18 35,422.20 0.00 232,000.00 232,212.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SELLOS ACTAS ADJUDICACION.pdf SELLOS ACTAS ADJUDICACION.pdf Download SELLOS CUOTA.pdf SELLOS CUOTA.pdf Download ORDEN SELLOS.pdf ORDEN SELLOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 823,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 823,200.00  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-2019-0096 1 823,200.00  DOP Vencido SELLOS HIDRAULICOS CERTIFICACION.pdf