1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.481162
Contract reference
CEA-2020-00226
Contract description:
Adquisición de Barras redondas y angulares de acero níquel, para ser utilizados en las diversas áreas del departamento fabril del Ingenio Porvenir.
Type of Contract
Goods
Contract Start:
23/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2021 11:00:00
((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-2020-0072
Request Title
ADQUISICION DE BARRAS REDONDAS Y ANGULARES DE ACERO NIQUEL
Description
ADQUISICION DE BARRAS REDONDAS EN ACERO NIQUEL DE 1/2" X 20' Y ANGULARES DE ACERO NIQUEL 3/8" X 2" X 2" X 20', PARA SER USADOS EN LAS DIFERENTES AREAS DEL DEPARTAMENTO FABRIL DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
COTIZACION CEA 2020-0072
Type of Contract
GoodsDominicana
Contract Value
43,754.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2021 13:00:00
((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.1024504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,080.00
0.00
6,674.40
0.00
38,005.44
43,754.40
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
30101505 - Ángulos de ace
(...)
30101505 - Ángulos de acero inoxidable
2.3.6.3.07
BARRA REDONDA DE ACERO NIQUEL DE 1/2" X 20'
24
UD
1,583.56
1,545
37,080.00
0.00
18
6,674.40
0.00
38,005.44
43,754.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
´CUOTA MEGAR.pdf
´CUOTA MEGAR.pdf
Download
CUADRO COMPARATIVO.pdf
CUADRO COMPARATIVO.pdf
Download
2020-00226 MEGAR FIRMADA.pdf
2020-00226 MEGAR FIRMADA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
225,177.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
225,177.04
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CEA-DAF-CM-2020-0072
1
225,177.44
DOP
Vencido
CERTIFICACION DE FONDOS.pdf