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.508667
Contract reference
CEA-2021-00112
Contract description:
maderas cuartones, enlates y clavos
Type of Contract
Goods
Contract Start:
15/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0047
Request Title
maderas cuartones, enlates y clavos
Description
para fabricación de paletas para almacén de azucar
Business Operation
Ingenio Porvenir
Reply Reference
INVERSIONES BAUTISTA BERAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
358,670.05 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2021 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1096303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
303,957.67
0.00
54,712.38
0.00
276,640.00
358,670.05
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
73111503 - Servicios de f
(...)
73111503 - Servicios de fabricación de paneles de base de madera
2.2.9.1.01
CUARTONES DE 2X4X12
1,936
FT
125
133.47
258,406.83
0.00
18
46,513.23
0.00
242,000.00
304,920.06
2
73111503 - Servicios de f
(...)
73111503 - Servicios de fabricación de paneles de base de madera
2.2.9.1.01
ENLATES DE 1 X 4 X 12
300
FT
115
133.47
40,042.38
0.00
18
7,207.63
0.00
34,500.00
47,250.01
3
31162004 - Clavos de mamp
(...)
31162004 - Clavos de mampostería
2.3.6.3.06
CLAVOS DULCE DE 4
1
CAJ
70
2,754.23
2,754.23
0.00
18
495.76
0.00
70.00
3,249.99
4
31162004 - Clavos de mamp
(...)
31162004 - Clavos de mampostería
2.3.6.3.06
CLAVOS DULCE DE 3
1
CAJ
70
2,754.23
2,754.23
0.00
18
495.76
0.00
70.00
3,249.99
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_15/3/2021_2_17 p.m..Pdf
Download
orden cm 2021-00112-03152021112405.pdf
orden cm 2021-00112-03152021112405.pdf
Download
cuota comprometer cm 2021-0047-03152021102859.pdf
cuota comprometer cm 2021-0047-03152021102859.pdf
Download
acta de adjudicacion cm0047-03122021144319.pdf
acta de adjudicacion cm0047-03122021144319.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
276,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
276,500.00
DOP
----
View
2.3.6.3.06
140.00
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-2021-0047
1
334,530.00
DOP
Vencido
certificacion de fondos cm0047-03032021094449.pdf