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.479441
Contract reference
CEA-2020-00212
Contract description:
CASCOS DE PROTECCIÓN PARA SEGURIDAD INDUSTRIAL
Type of Contract
Goods
Contract Start:
04/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2020-0097
Request Title
CASCOS DE PROTECCIÓN PARA SEGURIDAD INDUSTRIAL
Description
CASCOS DE PROTECCIÓN PARA SEGURIDAD INDUSTRIAL DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
COTIZACION CASCOS CEA
Type of Contract
GoodsDominicana
Contract Value
30,002.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 00:00:00
((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
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1
DO1.PCCNTR.1020022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,426.00
0.00
4,576.69
0.00
27,500.00
30,002.69
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
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCOS DE PROTECCION COLOR NARANJA
50
UD
110
127.13
6,356.50
0.00
6,356.5
18
1,144.17
0.00
5,500.00
7,500.67
2
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCOS DE PROTECCION COLOR AMARILLO
50
UD
220
127.13
6,356.50
0.00
6,356.5
18
1,144.17
0.00
11,000.00
7,500.67
3
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCOS DE PROTECCION COLOR AZUL
75
UD
110
127.13
9,534.75
0.00
9,534.75
18
1,716.26
0.00
8,250.00
11,251.01
4
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCOS DE PROTECCION COLOR BLANCO
25
UD
110
127.13
3,178.25
0.00
3,178.25
18
572.09
0.00
2,750.00
3,750.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/11/2020_3_40 p.m..Pdf
Download
CUOTA 773.pdf
CUOTA 773.pdf
Download
ORDEN 2020-00212 KHALICCO.pdf
ORDEN 2020-00212 KHALICCO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,002.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
30,002.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
30,002.69
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
773
1
30,002.21
DOP
Vencido
CUOTA 773.pdf
2021
773
1
30,002.21
DOP
Vencido
CUOTA 773.pdf