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.526027
Contract reference
CEA-2021-00231
Contract description:
DISPOSITIVO DE CARGA Y MEDICION, VALVULAS ASCO Y TAPAS DE CILINDRO PARA USO DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
24/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2021-0083
Request Title
DISPOSITIVO DE CARGA Y MEDICION, VALVULAS ASCO Y TAPAS DE CILINDRO
Description
Válvulas Asco Modelo B 300D58 RU para Centrifuga Western State, Tapas de Cilindro del Freno para Centrifuga Western Stete y Dispositivo de Carga y Medición para Acumuladores Hidráulicos Eduards para uso de los Molinos del Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
GLOBAL INDUSTRY_EXT
Type of Contract
GoodsDominicana
Contract Value
597,835.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 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
Back To Top
1
DO1.PCCNTR.1135042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
506,640.00
0.00
91,195.20
0.00
846,000.00
597,835.20
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
41113633 - Potenciómetros
2.6.5.7.01
Válvulas Asco Modelo B 300D58 RU para Centrifuga Western State
6
UD
18,000
15,000
90,000.00
0.00
18
16,200.00
0.00
108,000.00
106,200.00
2
41113633 - Potenciómetros
2.6.5.7.01
Tapas de Cilindro del Freno para Centrifuga Western Stete
4
UD
162,000
85,410
341,640.00
0.00
18
61,495.20
0.00
648,000.00
403,135.20
3
41113633 - Potenciómetros
2.6.5.7.01
Dispositivo de Carga y Medición para Acumuladores Hidráulicos Eduards para uso de los Molinos
1
UD
90,000
75,000
75,000.00
0.00
18
13,500.00
0.00
90,000.00
88,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
VALVULA ASCO ADJ-05242021141528.pdf
VALVULA ASCO ADJ-05242021141528.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/5/2021_5_38 p.m..Pdf
Download
ORDEN VALVULAS ASCO-05242021143750.pdf
ORDEN VALVULAS ASCO-05242021143750.pdf
Download
CUOTA VALVULA-05242021141434.pdf
CUOTA VALVULA-05242021141434.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
846,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
846,000.00
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-2021-0083
1
846,000.00
DOP
Vencido
VALVULA ASCO CERT-05142021085005.pdf