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.392809   Contract reference CEA-2019-00198   Contract description: ADQUISICIÓN DE PLATILLOS SOLDABLES   Type of Contract Goods   Contract Start: 06/11/2019 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/08/2021   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-2019-0093   Request Title ADQUISICION DE PLATILLOS SOLDABLES   Description ADQUISICION DE PLATILLOS SOLDABLES, HIERRO NEGRO, 150 PSI, PARA USO DE FACTORIA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference SOLARES & CIA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,919.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,440.00 0.00 14,479.20 0.00 112,902.40 94,919.20         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 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. SOLDABLE 2", 150 PSI 20 UD 377.6 295 5,900.00 0.00 18 1,062.00 0.00 7,552.00 6,962.00         2 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. SOLDABLE 2-1/2", 150 PSI 8 UD 542.8 420 3,360.00 0.00 18 604.80 0.00 4,342.40 3,964.80         3 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. SOLDABLE 3", 150 PSI 12 UD 584.1 490 5,880.00 0.00 18 1,058.40 0.00 7,009.20 6,938.40         4 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. SOLDABLE 4", 150 PSI 16 UD 837.8 645 10,320.00 0.00 18 1,857.60 0.00 13,404.80 12,177.60         5 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. SOLDABLE 6", 150 PSI 10 UD 1,156.4 950 9,500.00 0.00 18 1,710.00 0.00 11,564.00 11,210.00         7 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. SOLDABLE 10", 150 PSI 12 UD 3,186 2,250 27,000.00 0.00 18 4,860.00 0.00 38,232.00 31,860.00         8 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. SOLDABLE 12", 150 PSI 6 UD 5,133 3,080 18,480.00 0.00 18 3,326.40 0.00 30,798.00 21,806.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_01/11/2019_06_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 1165.pdf CUOTA 1165.pdf Download ORDEN SOLARES CEA-2019-00198.pdf ORDEN SOLARES CEA-2019-00198.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 37,254.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 37,254.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 37,254.96  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 37,254.96  DOP Vencido CUOTA 1165-B.pdf 2021 2400119630 1 37,254.96  DOP Vencido CUOTA 1165-B.pdf