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.507013   Contract reference CEA-2021-00103   Contract description: ADQUISICION DE 10 PLANCHUELAS DE ACERO A-588, GRADO B, DE 5/8" X 7" X 21', PARA LA CONSTRUCCION DE CUCHILLAS CAÑERAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 11/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 10:00:00 ((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-2021-0038   Request Title PLANCHUELAS DE ACERO A-588, Grado B de 5/8´´x7´´x 21´ PARA CONSTRUCCION DE CUCHILLAS CAÑERAS   Description PLANCHUELAS DE ACERO A-588, Grado B de 5/8´´x7´´x 21´ PARA CONSTRUCCION DE CUCHILLAS CAÑERAS PARA USO DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference AA INDUSTRIAL SERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 997,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2021 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: CONDICION DE PAGO: A CREDITO (30 DIAS) LUEGO DE ENTREGADA LA MERCANCIA TIEMPO DE ENTREGA: INMEDIATA LUGAR DE ENTREGA: INGENIO PORVENIR Catalogue Items   Back To Top     1   DO1.PCCNTR.1093006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,000.00 0.00 152,100.00 0.00 985,000.00 997,100.00         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 11101704 - Acero 2.3.6.3.07 Planchuelas de Acero A-588, Grado B de 5/8´´x7´´x 21´ para Construcción de Cuchillas Cañeras 10 UD 98,500 84,500 845,000.00 0.00 18 152,100.00 0.00 985,000.00 997,100.00 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_9/3/2021_2_02 p.m..Pdf Download ACTA ADJUDICACION A-588.pdf ACTA ADJUDICACION A-588.pdf Download CUAOTA A COMPROMETER A-588.pdf CUAOTA A COMPROMETER A-588.pdf Download OC. 2021-00103.pdf OC. 2021-00103.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 997,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 997,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 997,100.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 997,100.00  DOP Vencido CUAOTA A COMPROMETER A-588.pdf