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.423222   Contract reference CEA-2020-00067   Contract description: ADQUISICION DE BARRAS CUADRADAS DE 3” X 3” X 19’, 405 Y BARRAS REDONDAS DE ACERO COLD ROLLED 3" X 19', PARA USO: REPARACION DE COLAS Y CARRETAS DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 24/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/02/2022   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-2020-0012   Request Title ADQUISICION DE BARRAS   Description ADQUISICION DE BARRA CUADRADA 3 X 3 Y BARRA REDONDA DE ACERO COLD ROLLED 3" X 19'. PARA REPARACION DE COLAS Y CARRETAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA HLR PLUS_EXT   Type of Contract GoodsDominicana   Contract Value 483,743.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 12:00:00 ((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.860405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,951.75 0.00 73,791.32 0.00 356,000.00 483,743.07         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 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.07 BARRA CUADRADA DE 3 X 3, 405 5 UD 47,200 53,695.4 268,477.00 0.00 18 48,325.86 0.00 236,000.00 316,802.86         2 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.07 BARRA REDONDA DE ACERO, COLD ROLLED 3" X 19' 3 UD 40,000 47,158.25 141,474.75 0.00 18 25,465.46 0.00 120,000.00 166,940.21 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_21/2/2020_2_05 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC HLR PLUS (FIRMADA Y SELLADA).pdf OC HLR PLUS (FIRMADA Y SELLADA).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 483,743.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 483,743.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 483,743.07  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 483,743.07  DOP Vencido CUOTA A COMPROMETER.pdf 2021 2400119630 1 483,743.07  DOP Vencido CUOTA A COMPROMETER.pdf