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.500528
Contract reference
CEA-2021-00031
Contract description:
Adquisición de alambres y cables, Ingenio Porvenir
Type of Contract
Goods
Contract Start:
02/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 16:00:00
((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-2021-0005
Request Title
Adquisición de alambres y cables
Description
para uso instalación de potencia ingenio porvenir
Business Operation
Ingenio Porvenir
Reply Reference
CEA-DAF-CM-2021-0005 Adquisicion de alambres y cab
Type of Contract
GoodsDominicana
Contract Value
612,437.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2021 09:00:00
((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:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1065020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
519,015.00
0.00
93,422.70
0.00
708,000.00
612,437.70
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
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
CABLE 240 MM
500
FT
750
281.68
140,840.00
0.00
18
25,351.20
0.00
375,000.00
166,191.20
2
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
CABLE 70 MM
500
FT
200
181.94
90,970.00
0.00
18
16,374.60
0.00
100,000.00
107,344.60
3
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
CABLE 120 MM
500
FT
280
364.01
182,005.00
0.00
18
32,760.90
0.00
140,000.00
214,765.90
4
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
CABLE 10/3
500
FT
32
45.22
22,610.00
0.00
18
4,069.80
0.00
16,000.00
26,679.80
5
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
CABLE 14/2
1,000
FT
15
14.12
14,120.00
0.00
18
2,541.60
0.00
15,000.00
16,661.60
6
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
ALAMBRE 12 STANDAR
2,000
FT
14
9.05
18,100.00
0.00
18
3,258.00
0.00
28,000.00
21,358.00
7
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
ALAMBRE 14 STANDAR
2,000
FT
5
6.12
12,240.00
0.00
18
2,203.20
0.00
10,000.00
14,443.20
8
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
ALAMBRE 8 STANDAR
1,000
FT
16
24.06
24,060.00
0.00
18
4,330.80
0.00
16,000.00
28,390.80
9
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
ALAMBRE 10 STANDAR
1,000
FT
8
14.07
14,070.00
0.00
18
2,532.60
0.00
8,000.00
16,602.60
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_15/1/2021_7_36 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
CUOTA 68.pdf
CUOTA 68.pdf
Download
ORDEN 2020-00031 firmada.pdf
ORDEN 2020-00031 firmada.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
612,437.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
612,437.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
612,437.70
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
68
1
612,437.70
DOP
Vencido
CUOTA 68.pdf