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.470585   Contract reference CEA-2020-00136   Contract description: ADQUISICION DE TORNILLOS, TUERCAS Y ARANDELAS, PARA SER USADOS EN LAS DIFERENTES AREAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 11/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 11:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0034   Request Title ADQUISICION DE TORNILLOS, TUERCAS Y ARANDELAS   Description ADQUISICION DE TORNILLOS, TUERCAS Y ARANDELAS PARA SER USADOS EN DISTINTAS AREAS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference MRO SUPLIDORES / SUMINISTRO DE TORNILLOS Y ARANDEL   Type of Contract GoodsDominicana   Contract Value 57,117.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 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.990408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,404.30 0.00 8,712.78 0.00 51,271.00 57,117.08         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         6 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO HEX. 1/2” X 3”, ROSCA GRUESA, GRADO 5 50 UD 60 14 700.00 0.00 18 126.00 0.00 3,000.00 826.00         9 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO HEX. 1” X 4”, ROSCA GRUESA, GRADO 5 20 UD 56 73.98 1,479.60 0.00 18 266.33 0.00 1,120.00 1,745.93         12 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO HEX. 3/4” X 2”, ROSCA GRUESA, GRADO 5 90 UD 20 19 1,710.00 0.00 18 307.80 0.00 1,800.00 2,017.80         13 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO HEX. 3/4” X 2-1/2”, ROSCA GRUESA, GRADO 5 40 UD 56 24.6 984.00 0.00 18 177.12 0.00 2,240.00 1,161.12         20 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO HEX. 3/8” X 1”, ROSCA GRUESA, GRADO 5 60 UD 8 2.5 150.00 0.00 18 27.00 0.00 480.00 177.00         33 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCAS RG DE 1/2" 484 UD 4 2.3 1,113.20 0.00 18 200.38 0.00 1,936.00 1,313.58         34 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCAS RG DE 1” 35 UD 15 19 665.00 0.00 18 119.70 0.00 525.00 784.70         37 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCAS RG DE 3/8” 140 UD 3 1 140.00 0.00 18 25.20 0.00 420.00 165.20         42 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCA INAFLOJABLE DE 1/2" 9,000 UD 4 4.5 40,500.00 0.00 18 7,290.00 0.00 36,000.00 47,790.00         50 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA DE PRESION DE 3/4" 100 UD 4 2.85 285.00 0.00 18 51.30 0.00 400.00 336.30         51 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA DE PRESION DE 3/8" 350 UD 1 0.65 227.50 0.00 18 40.95 0.00 350.00 268.45         52 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA DE PRESION DE 7/8" 100 UD 30 4.5 450.00 0.00 18 81.00 0.00 3,000.00 531.00 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_11/9/2020_5_20 p.m..Pdf Download CUOTA MRO.pdf CUOTA MRO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC MRO (FIRMADA Y SELLADA).pdf OC MRO (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 329,603.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 329,603.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 329,603.27  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 329,603.27  DOP Vencido CUOTA RORESA.pdf