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.393137   Contract reference CEA-2019-00204   Contract description: TORNILLOS Y TUERCAS 15 -RENGLONES   Type of Contract Goods   Contract Start: 08/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2019-0072   Request Title TORNILLOS Y TUERCAS 15 -RENGLONES   Description PARA USO DE FABRICACION INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference JG ACUEDUCTOS Y PARTES INDUSTRIALES_EXT   Type of Contract GoodsDominicana   Contract Value 83,426 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.796055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,700.00 0.00 12,726.00 0.00 75,500.00 83,426.00         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 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS CABEZA EXAGONAL GRADO-5 ROSCA GRUESA DE 5/8´´X 3-1/2´¨ 300 UD 28 25 7,500.00 0.00 18 1,350.00 0.00 8,400.00 8,850.00         2 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS CABEZA EXAGONAL GRADO -5 ROSCA GRUESA DE 5/8´´X3-1/3¨ 300 UD 27 27 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         3 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS CABEZA EXAGONAL GRADO 5 ROSCA GRUESA DE 2-1/2¨´ 300 UD 25 20 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         4 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS CABEZA EXAGONAL DE 3/4¨X 3-1/2¨GRADO 5 300 UD 39 33 9,900.00 0.00 18 1,782.00 0.00 11,700.00 11,682.00         5 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS CABEZA EXAGONAL DE 3¨GRADO 5 200 UD 35 31 6,200.00 0.00 18 1,116.00 0.00 7,000.00 7,316.00         6 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS CABEZA EXAGONAL DE 2-1/2¨¨ 200 UD 33 28 5,600.00 0.00 18 1,008.00 0.00 6,600.00 6,608.00         7 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS CABEZA EXAGONAL DE 3/8¨´X 2-1/2 GRADO 5 100 UD 18 11 1,100.00 0.00 18 198.00 0.00 1,800.00 1,298.00         8 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS CABEZA EXAGONAL DE 1/2 X 2-1/2¨´GRADO 5 200 UD 18 12 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00         9 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS CABEZA EXAGONAL 100 UD 17 11 1,100.00 0.00 18 198.00 0.00 1,700.00 1,298.00         10 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DE 1-1/2¨GRADO 5¨ 100 UD 11 10 1,000.00 0.00 18 180.00 0.00 1,100.00 1,180.00         11 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TUERCAS EXAGONAL DE 7/8¨¨ 500 UD 13 15 7,500.00 0.00 18 1,350.00 0.00 6,500.00 8,850.00         12 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TUERCA EXAGONAL DE 5/8¨´ 900 UD 5 7 6,300.00 0.00 18 1,134.00 0.00 4,500.00 7,434.00         13 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TUERCA EXAGONAL DE 3/4¨´ 700 UD 8 9 6,300.00 0.00 18 1,134.00 0.00 5,600.00 7,434.00         14 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TUERCA EXAGONAL DE 1/2¨´ 100 UD 4 5 500.00 0.00 18 90.00 0.00 400.00 590.00         15 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TUERCA EXAGONAL DE 3/8¨ 400 UD 2.5 3 1,200.00 0.00 18 216.00 0.00 1,000.00 1,416.00 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_06/11/2019_08_25 p.m..Pdf Download cuota comprometer cd 0072-08292018140618.pdf cuota comprometer cd 0072-08292018140618.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 75,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 75,500.00  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-UC-CD-2019-0049 1 90,000.00  DOP Vencido certificacion 2019-0072-08212018121657.pdf