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.497627
Contract reference
CEA-2021-00001
Contract description:
Adquisición de materia de refrigeración del Ingenio Porvenir
Type of Contract
Goods
Contract Start:
13/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 10:00:00
((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-2020-0133
Request Title
Adquisición de materia de refrigeración del Ingenio Porvenir
Description
Adquisición de materia de refrigeración del Ingenio Porvenir
Business Operation
Ingenio Porvenir
Reply Reference
INVENCIONES CONQUES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,898 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 10:00:00
((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.1058304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,100.00
0.00
3,798.00
0.00
19,360.00
24,898.00
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
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
CONECTORES TIPO CAMPANA DE COBRE 3/8” X ¼” ROSCA NPT
20
UD
95
100
2,000.00
0.00
18
360.00
0.00
1,900.00
2,360.00
2
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
CONECTORES ANILLO DE COBRE 1/4” X ¼” ROSCA NPT
20
UD
75
80
1,600.00
0.00
18
288.00
0.00
1,500.00
1,888.00
3
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
CONECTOR DE ANILLO DE COBRE 3/8” X ¼” ROSCA NPT
20
UD
155
150
3,000.00
0.00
18
540.00
0.00
3,100.00
3,540.00
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
ANILLO DE COBRE 3/8”
20
UD
68
100
2,000.00
0.00
18
360.00
0.00
1,360.00
2,360.00
5
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
ROLLO DE TUBERIA DE COBRE 3/8”
2
UD
3,350
3,500
7,000.00
0.00
18
1,260.00
0.00
6,700.00
8,260.00
6
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
ANILLA DE COBRA ¼”
20
UD
70
100
2,000.00
0.00
18
360.00
0.00
1,400.00
2,360.00
7
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
TUERCA ROSCADA DE COBRE DE 3/8”
20
UD
170
175
3,500.00
0.00
18
630.00
0.00
3,400.00
4,130.00
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_5/1/2021_6_34 p.m..Pdf
Download
CUOTA 969.pdf
CUOTA 969.pdf
Download
ORDEN-2020-00001 INVERSIONES CONQUES.pdf
ORDEN-2020-00001 INVERSIONES CONQUES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,898.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
24,898.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
24,898.00
DOP
Enero
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
969
1
24,898.00
DOP
Vencido
CUOTA 969.pdf
2021
969
1
24,898.00
DOP
Vencido
CUOTA 969.pdf