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.481099   Contract reference CEA-2020-00220   Contract description: Adquisición de Planchuelas y Chanel de acero negro, A-36, para ser utilizados en las diversas áreas del departamento fabril del Ingenio Porvenir.   Type of Contract Goods   Contract Start: 12/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 10:00:00 ((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-2020-0071   Request Title ADQUISICION DE PLANCHUELAS Y CHANEL DE ACERO A-36   Description ADQUISICION DE PLANCHUELAS Y CHANEL DE ACERO A-36, PARA SER USADOS EN LAS DIVERSAS AREAS DEL DEPARTAMENTO FABRIL DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference SANCUS_EXT   Type of Contract GoodsDominicana   Contract Value 957,521.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2021 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.1023215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 811,459.00 0.00 146,062.62 0.00 823,600.00 957,521.62         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 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 PLANCHUELA A-36, 3/8" X 2" X 19' 12 UD 1,400 1,650 19,800.00 0.00 18 3,564.00 0.00 16,800.00 23,364.00         2 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 PLANCHUELA A-36, 3/8" X 2-1/2" X 19' 12 UD 1,900 2,100 25,200.00 0.00 18 4,536.00 0.00 22,800.00 29,736.00         3 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 PLANCHUELA A-36, 3/8" X 3" X 19' 34 UD 2,100 2,380 80,920.00 0.00 18 14,565.60 0.00 71,400.00 95,485.60         4 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 PLANCHUELA A-36, 3/8" X 4" X 19' 24 UD 2,700 3,640 87,360.00 0.00 18 15,724.80 0.00 64,800.00 103,084.80         5 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 CHANEL DE ACERO A-36, 1/4" X 4" X 30' (5.4 LBS X PIE) 12 UD 5,600 6,440 77,280.00 0.00 18 13,910.40 0.00 67,200.00 91,190.40         6 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 CHANEL DE ACERO A-36, 3/8" X 6" X 30' (8.2 LBS X PIE) 10 UD 8,400 9,200 92,000.00 0.00 18 16,560.00 0.00 84,000.00 108,560.00         7 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 CHANEL DE ACERO A-36, 3/8" X 8" X 30' (11.5 LBS X PIE) 10 UD 12,100 12,489.9 124,899.00 0.00 18 22,481.82 0.00 121,000.00 147,380.82         8 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 CHANEL DE ACERO A-36, 3/8" X 10" X 30' (15.3 LBS X PIE) 8 UD 15,900 19,100 152,800.00 0.00 18 27,504.00 0.00 127,200.00 180,304.00         9 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 CHANEL DE ACERO A-36, 3/8" X 12" X 30' (30 LBS X PIE) 8 UD 31,050 18,900 151,200.00 0.00 18 27,216.00 0.00 248,400.00 178,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2020_3_41 p.m..Pdf Download CUADRO COMPARATIVO.pdf CUADRO COMPARATIVO.pdf Download 2020-00220 SANCUS.pdf 2020-00220 SANCUS.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 957,521.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 957,521.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 957,521.62  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 957,521.62  DOP Vencido CUOTA A COMPROMETER.pdf 2021 2400119630 1 957,521.62  DOP Vencido CUOTA 785 SANCU.pdf