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.487701   Contract reference CEA-2020-00268   Contract description: ADQUISICION DE PLATILLOS O BRIDAS EN HN, PARA USO EN DIVERSAS AREAS Y DEPARTAMENTOS DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 08/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0085   Request Title ADQUISICION DE PLATILLOS O BRIDAS   Description ADQUISICION DE PLATILLOS O BRIDAS PARA USO DE DIFERENTES AREAS Y DEPARTAMENTOS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA SOLARES_EXT   Type of Contract GoodsDominicana   Contract Value 130,012.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,180.00 0.00 19,832.40 0.00 196,800.00 130,012.40         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 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. CASE 150, 4 HOYOS, DE 2" 26 UD 400 265 6,890.00 0.00 18 1,240.20 0.00 10,400.00 8,130.20         3 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. CASE 150, 4 HOYOS, DE 3" 4 UD 700 445 1,780.00 0.00 18 320.40 0.00 2,800.00 2,100.40         5 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. CASE 150, 4 HOYOS DE 6" 10 UD 1,500 700 7,000.00 0.00 18 1,260.00 0.00 15,000.00 8,260.00         6 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. CASE 150, 4 HOYOS DE 8" 10 UD 2,000 1,370 13,700.00 0.00 18 2,466.00 0.00 20,000.00 16,166.00         7 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. CASE 150, 4 HOYOS DE 10" 18 UD 4,100 2,300 41,400.00 0.00 18 7,452.00 0.00 73,800.00 48,852.00         8 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. CASE 150, 4 HOYOS DE 12" 6 UD 5,500 2,750 16,500.00 0.00 18 2,970.00 0.00 33,000.00 19,470.00         10 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. CASE 300, 8 HOYOS DE 2" 8 UD 600 450 3,600.00 0.00 18 648.00 0.00 4,800.00 4,248.00         11 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. CASE 300, 8 HOYOS DE 3" 8 UD 1,600 820 6,560.00 0.00 18 1,180.80 0.00 12,800.00 7,740.80         12 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. CASE 300, 8 HOYOS DE 4" 4 UD 2,300 1,050 4,200.00 0.00 18 756.00 0.00 9,200.00 4,956.00         13 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N. CASE 300, 8 HOYOS, DE 6" 6 UD 2,500 1,425 8,550.00 0.00 18 1,539.00 0.00 15,000.00 10,089.00 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_7/12/2020_2_54 p.m..Pdf Download CUOTA SOLARES.pdf CUOTA SOLARES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 2020-00268 SOLARES (PLATILLOS).pdf 2020-00268 SOLARES (PLATILLOS).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 130,012.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 130,012.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 130,012.40  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 130,012.40  DOP Vencido CUOTA SOLARES.pdf