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.529988
Contract reference
CEA-2021-00252
Contract description:
Adquisición de Cascos protectores y Cintas de peligro para General de Fabrica, Ingenio Porvenir.
Type of Contract
Goods
Contract Start:
10/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2021 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0092
Request Title
CASCO PROTECTOR Y CINTAS DE PELIGRO
Description
Adquisición de Cascos protectores y Cintas de peligro para General de Fabrica, Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
CEA-UC-CD-2021-0092
Type of Contract
GoodsDominicana
Contract Value
14,103.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2021 10:00:00
((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.1144033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,952.50
0.00
2,151.45
0.00
10,000.00
14,103.95
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
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCO PROTECTOR, COLOR AZUL
20
UD
200
222.5
4,450.00
0.00
18
801.00
0.00
4,000.00
5,251.00
2
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCO PROTECTOR NARANJA
15
UD
200
222.5
3,337.50
0.00
18
600.75
0.00
3,000.00
3,938.25
3
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCO PROTECTOR BLANCO
10
UD
200
222.5
2,225.00
0.00
18
400.50
0.00
2,000.00
2,625.50
4
39111901 - Señalización f
(...)
39111901 - Señalización fluorescente de emplazamientos peligrosos
2.3.9.9.04
CINTAS DE PELIGRO ROJAS
2
UD
250
485
970.00
0.00
18
174.60
0.00
500.00
1,144.60
5
39111901 - Señalización f
(...)
39111901 - Señalización fluorescente de emplazamientos peligrosos
2.3.9.9.04
CINTAS DE PELIGRO AMARILLA
2
UD
250
485
970.00
0.00
18
174.60
0.00
500.00
1,144.60
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_9/6/2021_6_51 p.m..Pdf
Download
ORDEN FIRMADA CASCOS Y CINTAS-06092021155255.pdf
ORDEN FIRMADA CASCOS Y CINTAS-06092021155255.pdf
Download
CUOTA CASCO-06102021153738.pdf
CUOTA CASCO-06102021153738.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
14,103.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
14,103.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
14,103.95
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
14,103.95
DOP
Vencido
CUOTA CASCO-06102021153738.pdf