1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.490413
Contract reference
CEA-2020-00237
Contract description:
AQUISICIÓN DE ESTUCHES DE SELLANTES COPALTITE PARA USO DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
15/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2020-0096
Request Title
AQUISICIÓN DE ESTUCHES DE SELLANTES COPALTITE
Description
AQUISICIÓN DE ESTUCHES DE SELLANTES COPALTITE PARA ALTAS TEMPERATURAS PARA SER USADO EN LOS TURBOGENERADORES Y TURBINAS DE LOS MOLINOS DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
KAIROS IMPORT_EXT
Type of Contract
GoodsDominicana
Contract Value
133,760.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1031534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,356.68
0.00
20,404.20
0.00
120,000.00
133,760.88
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
46191503 - Recubrimientos
(...)
46191503 - Recubrimientos o plastilinas o sellantes resistentes al calor
2.3.9.9.04
ESTUCHES DE SELLANTES PARA ALTAS TEMPERATURAS COLPALTITE PARA USO DEL INGENIO PORVENIR
12
UD
10,000
9,446.39
113,356.68
0.00
18
20,404.20
0.00
120,000.00
133,760.88
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_24/11/2020_6_34 p.m..Pdf
Download
CUOTA .pdf
CUOTA .pdf
Download
ORDEN 2020-00237 kairos.pdf
ORDEN 2020-00237 kairos.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
133,760.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
133,760.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTADO
133,760.88
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
829
1
133,760.88
DOP
Vencido
CUOTA .pdf