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.498713
Contract reference
CEA-2021-00033
Contract description:
Adquisición de cilindros de gas de 100lbs, brochas de 2 1/2`` y un Cepillo trenza de acero con mango de agarre largo en madera para el uso de la Reparación de Equipos de TRANSPORTE Ingenio Montellano.
Type of Contract
Goods
Contract Start:
20/01/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2021 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0003
Request Title
CILINDRO, BROCHA, CEPILLO
Description
CILINDRO, BROCHA, CEPILLO
Business Operation
Ingenio Porvenir
Reply Reference
COTIZACION 2021-0003
Type of Contract
GoodsDominicana
Contract Value
18,384.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2021 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
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1066701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,580.00
0.00
2,804.40
0.00
17,300.00
18,384.40
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
CILINDRO DE GAS DE 100LBS
2
UD
7,000
6,500
13,000.00
0.00
18
2,340.00
0.00
14,000.00
15,340.00
1
31211904 - Brochas
2.3.9.9.01
BROCHA DE 2 1/2``
12
UD
75
70
840.00
0.00
18
151.20
0.00
900.00
991.20
1
27111907 - Cepillos de al
(...)
27111907 - Cepillos de alambre
2.3.6.3.04
CEPILLO TRENZA, DE ACERO, CON MANGO DE AGARRE LARGO EN MADERA (CEPILLO PARA LIMPIAR HIERRO)
12
UD
200
145
1,740.00
0.00
18
313.20
0.00
2,400.00
2,053.20
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_19/1/2021_12_46 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN FIRMADA.pdf
ORDEN 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
18,384.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
15,340.00
DOP
----
View
2.3.6.3.04
2,053.20
DOP
----
View
2.3.9.9.01
991.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
18,384.40
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
18,384.40
DOP
Vencido
CUOTA COMPROMETER.pdf