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.516507
Contract reference
CEA-2021-00160
Contract description:
SELLADOR PARA ALTAS TEMPERATURAS COPALTITE DE 5oz PARA USO DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
13/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 14:00:00
((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-2021-0059
Request Title
SELLADOR PARA ALTAS TEMPERATURAS COPALTITE DE 5oz
Description
Adquisición de Sellante Copaltite en Pasta de 5 oz, Eficaz en rango de temperaturas para uso del Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
CEA-DAF-CM-2021-0059 SELLADOR PARA ALTAS TEMPERATU
Type of Contract
GoodsDominicana
Contract Value
121,524.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 14:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1108645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,986.88
0.00
18,537.64
0.00
240,000.00
121,524.52
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
46191503 - Recubrimientos
(...)
46191503 - Recubrimientos o plastilinas o sellantes resistentes al calor
2.3.9.9.04
TUBO SELLADOR (SELLANTE) EN PASTA LIQUIDA COPALTITE 5.0Z.
12
UD
20,000
8,582.24
102,986.88
0.00
102,986.88
18
18,537.64
0.00
240,000.00
121,524.52
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_7/4/2021_7_25 p.m..Pdf
Download
SELLANTE ADJ-04072021153352.pdf
SELLANTE ADJ-04072021153352.pdf
Download
ORDEN SELLANTES-04072021164729.pdf
ORDEN SELLANTES-04072021164729.pdf
Download
CUOTA SELLANTES-04132021114830.pdf
CUOTA SELLANTES-04132021114830.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
121,524.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
121,524.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
121,524.52
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
121,524.52
DOP
Vencido
CUOTA SELLANTES-04132021114830.pdf