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.470198
Contract reference
CEA-2020-00127
Contract description:
ADQUISICION DE TORNILLOS PRISIONEROS ALLEN Y BARRA PARA CUÑAS DE ACERO PARA SER USADAS EN LAS CALDERAS DEL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
10/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/08/2021
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-2020-0063
Request Title
ADQUISICION DE TORNILLOS Y BARRAS PARA CUÑA
Description
ADQUISICION DE TORNILLOS PRISIONEROS ALLEN Y BARRAS PARA CUÑA DE ACERO, PARA SER USADOS EN LAS CALDERAS DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
RORESA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,598.19 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2020 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.989409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,354.40
0.00
243.79
0.00
15,300.00
1,598.19
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
31161609 - Tornillo de fi
(...)
31161609 - Tornillo de fiador
2.3.6.3.06
TORNILLO PRISIONERO ALLEN 3/16” X 3/8”
24
UD
20
1.35
32.40
0.00
18
5.83
0.00
480.00
38.23
2
31161609 - Tornillo de fi
(...)
31161609 - Tornillo de fiador
2.3.6.3.06
TORNILLO PRISIONERO ALLEN 3/8” X 3/8”
60
UD
25
1.75
105.00
0.00
18
18.90
0.00
1,500.00
123.90
4
31161609 - Tornillo de fi
(...)
31161609 - Tornillo de fiador
2.3.6.3.06
TORNILLO PRISIONERO ALLEN 3/8” X 3/4"
40
UD
33
5.5
220.00
0.00
18
39.60
0.00
1,320.00
259.60
5
31161609 - Tornillo de fi
(...)
31161609 - Tornillo de fiador
2.3.6.3.06
TORNILLO PRISIONERO ALLEN 1/2” X 1/2"
40
UD
80
3.75
150.00
0.00
18
27.00
0.00
3,200.00
177.00
6
31161609 - Tornillo de fi
(...)
31161609 - Tornillo de fiador
2.3.6.3.06
TORNILLO PRISIONERO ALLEN 1/2” X 3/4"
40
UD
72
8.99
359.60
0.00
18
64.73
0.00
2,880.00
424.33
7
31161609 - Tornillo de fi
(...)
31161609 - Tornillo de fiador
2.3.6.3.06
TORNILLO PRISIONERO ALLEN 5/8” X 1/2”
24
UD
105
4.25
102.00
0.00
18
18.36
0.00
2,520.00
120.36
8
31161609 - Tornillo de fi
(...)
31161609 - Tornillo de fiador
2.3.6.3.06
TORNILLO PRISIONERO ALLEN 5/8” X 3/4"
24
UD
125
14.85
356.40
0.00
18
64.15
0.00
3,000.00
420.55
9
31161609 - Tornillo de fi
(...)
31161609 - Tornillo de fiador
2.3.6.3.06
TORNILLO PRISIONERO ALLEN 1/4” X 3/8”
20
UD
20
1.45
29.00
0.00
18
5.22
0.00
400.00
34.22
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_9/9/2020_2_13 p.m..Pdf
Download
CUOTA RORESA.pdf
CUOTA RORESA.pdf
Download
OC RORESA FIRMADA Y SELLADA.pdf
OC RORESA 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?
Yes
No
SNIP Code
Budget Total Value
16,409.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
16,409.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
16,409.51
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CEA-UC-CD-2020-0063
1
16,409.51
DOP
Vencido
CUOTA MRO.pdf
2021
CEA-UC-CD-2020-0063
1
16,409.51
DOP
Vencido
CUOTA MRO.pdf