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.495855   Contract reference CEA-2020-00314   Contract description: ADQUISICION DE ADAPTADORES, ACOPLES Y TERMINALES (MACHOS Y HEMBRAS) PARA SER USADOS EN LAS ALZADORAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 14:00:00 ((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-2020-0115   Request Title ADQUISICION DE REPUESTOS Y PIEZAS PARA ALZADORAS   Description ADQUISICION DE ADAPTADORES, ACOPLES Y TERMINALES (HEMBRAS Y MACHOS) PARA USO DE LAS ALZADORES ALZADORAS   Business Operation Ingenio Porvenir   Reply Reference OFERTA KAIROS_EXT   Type of Contract GoodsDominicana   Contract Value 159,351.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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: CONDICION DE PAGO: A CREDITO TIEMPO DE ENTREGA: INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1056410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,043.75 0.00 24,307.87 0.00 161,965.00 159,351.62         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 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 ADAPTADOR 5205, 5/8" X 10 X 10 30 UD 230 192.85 5,785.50 0.00 18 1,041.39 0.00 6,900.00 6,826.89         2 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 ADAPTADOR 5205, 1" X 16 X 16 30 UD 205 171.42 5,142.60 0.00 18 925.67 0.00 6,150.00 6,068.27         3 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 ADAPTADOR 5205, 1/2" X 8 X 8 50 UD 160 131.48 6,574.00 0.00 18 1,183.32 0.00 8,000.00 7,757.32         4 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 ADAPTADOR 5205, 3/8" X 6 X 6 30 UD 85 71.42 2,142.60 0.00 18 385.67 0.00 2,550.00 2,528.27         5 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 ADAPTADOR 5205, 1/4" X 4 X 4 30 UD 75 64.2 1,926.00 0.00 18 346.68 0.00 2,250.00 2,272.68         6 27121703 - Férulas 2.3.9.8.01 ACOPLE PARA RASTRA 1/2" X 1/2" 12 UD 1,900 1,534 18,408.00 0.00 18 3,313.44 0.00 22,800.00 21,721.44         7 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO 3/8" (PLANO) 50 UD 165 135.71 6,785.50 0.00 18 1,221.39 0.00 8,250.00 8,006.89         8 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO 1/2" (CONICO) 100 UD 175 144.12 14,412.00 0.00 18 2,594.16 0.00 17,500.00 17,006.16         9 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO 5/8" (CONICO) 60 UD 215 183.74 11,024.40 0.00 18 1,984.39 0.00 12,900.00 13,008.79         10 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO 3/4" (CONICO) 75 UD 315 264.65 19,848.75 0.00 18 3,572.78 0.00 23,625.00 23,421.53         11 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO 1" (CONICO) 40 UD 486 411.42 16,456.80 0.00 18 2,962.22 0.00 19,440.00 19,419.02         12 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO 3/8" X 1/2 (CONICO) 40 UD 150 126.42 5,056.80 0.00 18 910.22 0.00 6,000.00 5,967.02         13 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO 5/8" X 3/4" (CONICO) 40 UD 450 378.57 15,142.80 0.00 18 2,725.70 0.00 18,000.00 17,868.50         14 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL MACHO 1/2" NPT 40 UD 190 158.45 6,338.00 0.00 18 1,140.84 0.00 7,600.00 7,478.84 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_30/12/2020_2_01 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUADRO COMPARATIVO.pdf CUADRO COMPARATIVO.pdf Download 2020-00314 KAIROS (ADAPTADORES).pdf 2020-00314 KAIROS (ADAPTADORES).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 159,351.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 159,351.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 159,351.62  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 159,351.62  DOP Vencido CUOTA A COMPROMETER.pdf