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.486761   Contract reference CEA-2020-00261   Contract description: ADQUISICION DE TOLAS DE ACERO NEGRO H.N., A-36, PARA USO DE LAS DIFERENTES AREAS DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 03/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2021 12:00:00 ((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-2020-0091   Request Title ADQUISICION DE PLANCHA A-36   Description ADQUISICION DE PLANCHA A-36 PARA EL USO DE DIFERENTES AREAS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OfertaConques_EXT   Type of Contract GoodsDominicana   Contract Value 602,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2021 11:00:00 ((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: LA CONDICION DE PAGO DE ESTA ORDEN ES A CREDITO EN PESOS DOMINICANOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1036139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,000.00 0.00 91,980.00 0.00 729,600.00 602,980.00         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 31341602 - Ensambles de l(...)31341602 - Ensambles de láminas pegadas de acero al carbono 2.3.6.3.06 TOLA DE ACERO H.N.- 36 DE 5/8``X6` X10` 4 UD 53,000 41,950 167,800.00 0.00 18 30,204.00 0.00 212,000.00 198,004.00         1 31341602 - Ensambles de l(...)31341602 - Ensambles de láminas pegadas de acero al carbono 2.3.6.3.06 TOLA DE ACERO H.N. A-36 DE 3/8`` X 6` X 20’ 8 UD 64,700 42,900 343,200.00 0.00 18 61,776.00 0.00 517,600.00 404,976.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/12/2020_7_38 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA CONQUES.pdf CUOTA CONQUES.pdf Download 2020-00261 CONQUES (TOLAS).pdf 2020-00261 CONQUES (TOLAS).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 602,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 602,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 602,980.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 602,980.00  DOP Vencido CUOTA CONQUES.pdf