1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.524397
Contract reference
CEA-2021-00220
Contract description:
ADQUISICIÓN DE JUNTAS FLEXIMETALICAS PARA USO DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
17/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2021 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0062
Request Title
ADQUISICIÓN DE JUNTAS FLEXIMETALICAS
Description
ADQUISICIÓN DE JUNTAS FLEXIMETALICAS PARA USO DE CALDERAS DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
INTERNATINAL TRADING_EXT
Type of Contract
GoodsDominicana
Contract Value
33,983.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Pedro de Macoris HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
AL CONTADO
Catalogue Items
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1
DO1.PCCNTR.1130533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,799.64
0.00
5,183.92
0.00
36,120.00
33,983.56
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
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.6.3.07
Juntas Fleximetalicas de 1-1/2´´ X 300 PSI
18
UD
300
180.88
3,255.84
0.00
18
586.05
0.00
5,400.00
3,841.89
2
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.6.3.07
Juntas Fleximetalicas de 2´´X 300 PSI
24
UD
350
232.64
5,583.36
0.00
18
1,005.00
0.00
8,400.00
6,588.36
3
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.6.3.07
Juntas Fleximetalicas de 3´´X300 PSI
24
UD
380
343.14
8,235.36
0.00
18
1,482.36
0.00
9,120.00
9,717.72
4
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.6.3.07
Juntas Fleximetalicas de 4´´X300 PSI
12
UD
500
460.63
5,527.56
0.00
18
994.96
0.00
6,000.00
6,522.52
5
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.6.3.07
Juntas Fleximetalicas de 6´´X 125 PSI
12
UD
600
516.46
6,197.52
0.00
18
1,115.55
0.00
7,200.00
7,313.07
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_14/5/2021_5_48 p.m..Pdf
Download
ORDEN JUNTA-05142021150519.pdf
ORDEN JUNTA-05142021150519.pdf
Download
CUOTA JUNTAS-05172021104033.pdf
CUOTA JUNTAS-05172021104033.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
36,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
36,120.00
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-UC-CD-2021-0062
1
36,120.00
DOP
Vencido
JUNTAS CERT-05122021112919.pdf