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.539514
Contract reference
CEA-2021-00295
Contract description:
Adquisición de 10 Rollos de alambre de púa de 250 mts, para el uso del cercado del proyecto de Redonda, Reparar Gallareta Y Parmarito, Ingenio Porvenir.
Type of Contract
Goods
Contract Start:
15/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2021 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0106
Request Title
ROLLOS DE ALAMBRE Y GRAPAS
Description
Adquisición de 10 Rollos de alambre de púa de 250 mts, para el uso del cercado del proyecto de Redonda, Reparar Gallareta Y Parmarito, Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
CEA-UC-CD-2021-0106
Type of Contract
GoodsDominicana
Contract Value
30,320.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2021 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.1164936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,695.62
0.00
4,625.21
0.00
33,300.00
30,320.83
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
39121705 - Grapas para ca
(...)
39121705 - Grapas para cables
2.3.9.6.01
ROLLOS DE ALAMBRE DE PUAS DE 250 MTS
10
UD
3,000
2,257.5
22,575.00
0.00
18
4,063.50
0.00
30,000.00
26,638.50
2
39121705 - Grapas para ca
(...)
39121705 - Grapas para cables
2.3.9.6.01
50LIBRAS DE GRAPAS
1
CAJ
3,300
3,120.62
3,120.62
0.00
18
561.71
0.00
3,300.00
3,682.33
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_12/7/2021_7_09 p.m..Pdf
Download
ORDEN FIRMADA ALAMBRE Y GRAPAS-07132021160817.pdf
ORDEN FIRMADA ALAMBRE Y GRAPAS-07132021160817.pdf
Download
CUOTA ALAMBRE Y GRAPAS-07152021154426.pdf
CUOTA ALAMBRE Y GRAPAS-07152021154426.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
30,320.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
30,320.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
30,320.83
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
30,320.83
DOP
Vencido
CUOTA ALAMBRE Y GRAPAS-07152021154426.pdf