1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.495847
Contract reference
CEA-2020-00313
Contract description:
ADQUISICION DE MANGUERAS PARA SER USADAS EN LAS ALZADORAS DEL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
30/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2021 13:00:00
((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-2020-0114
Request Title
MANGUERAS 100R-2 VARIAS PARA ALZADORAS
Description
PARA USO DE ALZADORAS EN GENERAL DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA KAIROS_EXT
Type of Contract
GoodsDominicana
Contract Value
160,104.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 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:
CONDICION DE PAGO: A CREDITO TIEMPO DE ENTREGA: INMEDIATA
Catalogue Items
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1
DO1.PCCNTR.1056705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,682.05
0.00
24,422.77
0.00
163,450.00
160,104.82
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
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera 100r-2-1/4
150
FT
50
41.3
6,195.00
0.00
18
1,115.10
0.00
7,500.00
7,310.10
2
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera 100r-2-1/2
200
FT
90
69.95
13,990.00
0.00
18
2,518.20
0.00
18,000.00
16,508.20
3
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera 100r-12-1/2
100
FT
200
171.42
17,142.00
0.00
18
3,085.56
0.00
20,000.00
20,227.56
4
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera 100r1-5/8
150
FT
100
71.42
10,713.00
0.00
18
1,928.34
0.00
15,000.00
12,641.34
5
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera 100r2-3/4
200
FT
100
85.97
17,194.00
0.00
18
3,094.92
0.00
20,000.00
20,288.92
6
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera 100r12-3/4
150
FT
300
256.04
38,406.00
0.00
18
6,913.08
0.00
45,000.00
45,319.08
7
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera flexible de 1/4
50
FT
20
14.85
742.50
0.00
18
133.65
0.00
1,000.00
876.15
8
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera flexible de 5/8
60
FT
70
56.85
3,411.00
0.00
18
613.98
0.00
4,200.00
4,024.98
9
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera flexible de 3/4
75
FT
90
65.15
4,886.25
0.00
18
879.53
0.00
6,750.00
5,765.78
10
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera flexibles de 1´´
50
FT
100
81.87
4,093.50
0.00
18
736.83
0.00
5,000.00
4,830.33
11
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera 1-1/16
40
FT
150
121.42
4,856.80
0.00
18
874.22
0.00
6,000.00
5,731.02
12
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.9.01
manguera de 1-1/4
60
FT
250
234.2
14,052.00
0.00
18
2,529.36
0.00
15,000.00
16,581.36
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_30/12/2020_1_30 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
2020-00313 KAIROS (MANGUERAS).pdf
2020-00313 KAIROS (MANGUERAS).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
163,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
163,450.00
DOP
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View
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-2020-0114
1
163,450.00
DOP
Vencido
certificacion 0114-12182020093220.pdf