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.541909   Contract reference CEA-2021-00326   Contract description: EJE REDONDO ACERO COLD ROLLER,CALDERAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 23/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0109   Request Title EJES REDONDOS DE ACERO COLD ROLLED   Description EJES REDONDOS ACERO,PARA CALDERAS INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2021-0109   Type of Contract GoodsDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 39,600.00 0.00 270,000.00 259,600.00         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 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 EJE REDONDO DE ACERO COLD ROLLED 2 UD 65,000 47,500 95,000.00 0.00 95,000 18 17,100.00 0.00 130,000.00 112,100.00         2 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 EJE REDONDO DE ACERO COLD ROLLED 2 UD 70,000 62,500 125,000.00 0.00 125,000 18 22,500.00 0.00 140,000.00 147,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/7/2021_3_47 p.m..Pdf Download 0109 acta adjudicacion-07232021110406.pdf 0109 acta adjudicacion-07232021110406.pdf Download orden firmada jg acueductos eje-07232021121708.pdf orden firmada jg acueductos eje-07232021121708.pdf Download 0109 cuota_-07232021110507.pdf 0109 cuota_-07232021110507.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 259,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 259,600.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 721 1 259,600.00  DOP Vencido 0109 cuota_-07232021110507.pdf