1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.474992
Contract reference
CEA-2020-00195
Contract description:
ADQUISICION DE MANOMETROS PARA EL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
08/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0059
Request Title
MANOMETROS PARA EL INGENIO PORVENIR
Description
MANOMETROS PARA USO DE INTRUMENTACION GENERAL DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
CPG INGENIERIA Y AUTOMATIZACION, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
119,144.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1004723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,970.00
0.00
18,174.60
0.00
120,832.00
119,144.60
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
41112508 - Indicadores de
(...)
41112508 - Indicadores de gas
2.6.5.7.01
MANOMETRO 0-30PSI 4" X1/4NPT
10
UD
4,130
3,438
34,380.00
0.00
18
6,188.40
0.00
41,300.00
40,568.40
2
41112508 - Indicadores de
(...)
41112508 - Indicadores de gas
2.6.5.7.01
MANOMETRO 0-60PSI 4" X1/4NPT
10
UD
4,720
3,946
39,460.00
0.00
18
7,102.80
0.00
47,200.00
46,562.80
3
41112508 - Indicadores de
(...)
41112508 - Indicadores de gas
2.6.5.7.01
MANOMETRO 0-200PSI 4" X1/4NPT
4
UD
4,720
3,946
15,784.00
0.00
18
2,841.12
0.00
18,880.00
18,625.12
4
41112508 - Indicadores de
(...)
41112508 - Indicadores de gas
2.6.5.7.01
MANOMETRO 0-100PSI 4" X1/4NPT
3
UD
4,484
3,782
11,346.00
0.00
18
2,042.28
0.00
13,452.00
13,388.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/10/2020_3_57 p.m..Pdf
Download
CEA-2020-00195-10072020152412.pdf
CEA-2020-00195-10072020152412.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,144.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
119,144.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTADO
119,144.60
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CEA-DAF-CM-2020-0059
1
119,144.60
DOP
Vencido
CUOTA A COMPROMETER.pdf