1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.504998
Contract reference
CEA-2021-00081
Contract description:
ADQUISICION DE 30 TOLAS CORRUGADAS. MEDIDA: 3/16” X 4’ X 8’. PARA SER USADAS EN EL AREA DE FABRICACION DEL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
25/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
04/06/2021
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-2021-0030
Request Title
ADQUISICION DE TOLAS CORRUGADAS 3/16" X 4' X 8'
Description
ADQUISICION DE TOLAS CORRUGADAS 3/16" X 4' X 8', CORRUGADAS, PARA USARLAS EN EL AREA DE FABRICACION DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
INVERSIONES CONQUES_EXT
Type of Contract
GoodsDominicana
Contract Value
230,700.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2021 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:
CONDICION DE PAGO: 30 DIAS (DESPUES DE ENTREGADA LA MERCANCIA EN EL INGENIO PORVENIR)
Catalogue Items
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1
DO1.PCCNTR.1083512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,508.50
0.00
35,191.53
0.00
375,000.00
230,700.03
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
31341602 - Ensambles de l
(...)
31341602 - Ensambles de láminas pegadas de acero al carbono
2.3.6.3.06
TOLAS CORRUGADAS 3/16" X 4' X 8'
30
UD
12,500
6,516.95
195,508.50
0.00
18
35,191.53
0.00
375,000.00
230,700.03
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_24/2/2021_4_26 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OC 2021-00081 CONQUES (TOLAS CORRUGADAS).pdf
OC 2021-00081 CONQUES (TOLAS CORRUGADAS).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
375,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
375,000.00
DOP
----
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
2021
CEA-DAF-CM-2021
1
375,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf