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.401177   Contract reference CEA-2019-00241   Contract description: TORNILLOS,ARANDELAS Y TUERCAS-11-R   Type of Contract Goods   Contract Start: 28/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0091   Request Title TORNILLOS,ARANDELAS Y TUERCAS-11-R   Description PARA USO DE REPARACION DE PESO DE CAÑA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA TORNILLOS 11_EXT   Type of Contract GoodsDominicana   Contract Value 25,865.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,920.00 0.00 3,945.60 0.00 21,920.00 25,865.60         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 DE 3/8 X 1/4 ROSCA GRUESA 50 UD 12 12 600.00 0.00 18 108.00 0.00 600.00 708.00         2 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DE 1 X 4 ROSCA GRUESA 40 UD 95 95 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         3 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DE 1 X 5 ROSCA GRUESA 40 UD 100 100 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         4 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DE 5/8 X 1-1/2 ROSCA GRUESA 40 UD 20 20 800.00 0.00 18 144.00 0.00 800.00 944.00         5 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DE 1/2 X 5 ROSCA GRUESA 20 UD 16 16 320.00 0.00 18 57.60 0.00 320.00 377.60         6 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DE 7/8 X 3-1/2 ROSCA GRUESA 40 UD 70 70 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         7 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS PLANAS DE 3/8 X 5 60 UD 3 3 180.00 0.00 18 32.40 0.00 180.00 212.40         8 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS PLANAS DE 1´´ 80 UD 7 7 560.00 0.00 18 100.80 0.00 560.00 660.80         9 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS DE 1´´X 4 80 UD 95 95 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         10 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCAS DE 1 ROSCA GRUESA 50 UD 18 18 900.00 0.00 18 162.00 0.00 900.00 1,062.00         11 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCAS DE 5/8 ROSCA GRUESA 40 UD 9 9 360.00 0.00 18 64.80 0.00 360.00 424.80 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_28/11/2019_4_43 p.m..Pdf Download cuota comorometer 0091-09202018093945.pdf cuota comorometer 0091-09202018093945.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 25,865.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 25,865.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   contado 25,865.60  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2400119630 1 25,865.60  DOP Vencido cuota comorometer 0091-09202018093945.pdf