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.474633   Contract reference CEA-2020-00191   Contract description: ADQUISICION DE ANGULARES Y VIGAS H.N. A-36   Type of Contract Goods   Contract Start: 30/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0058   Request Title ADQUISICION DE ANGULARES Y VIGAS H.N. A-36   Description ADQUISICION DE ANGULARES Y VIGAS H.N. A-36, PARA SER UTILIZADOS EN DIVERSAS AREAS DEL DEPARTAMENTO FABRIL DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference oferta CEA-DAF-CM-2020-0058 Bazzar   Type of Contract GoodsDominicana   Contract Value 324,600.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.1002627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,084.80 0.00 49,515.26 0.00 325,960.00 324,600.06         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         7 30101703 - Vigas de hierr(...)30101703 - Vigas de hierro 2.3.6.3.03 VIGA H ACERO A-36, 3/8” X 8” X 4” X 30’ (15 LBS x PIE) 10 UD 14,000 11,440.68 114,406.80 0.00 18 20,593.22 0.00 140,000.00 135,000.02         8 30101703 - Vigas de hierr(...)30101703 - Vigas de hierro 2.3.6.3.03 VIGA H ACERO A-36, 3/8” X 10” X 6” X 30’ (22 LBS x PIE) 10 UD 18,596 16,067.8 160,678.00 0.00 18 28,922.04 0.00 185,960.00 189,600.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJU.pdf ACTA ADJU.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2020_7_17 p.m..Pdf Download CUOTA-702.pdf CUOTA-702.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 44,981.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 44,981.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 44,981.60  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 703 1 44,981.60  DOP Vencido CUOTA-703.pdf