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.543117   Contract reference CEA-2021-00334   Contract description: CONFECCION DE 3 CAMPANAS EN ACERO INOXIDABLE   Type of Contract Services   Contract Start: 29/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 11:00:00 ((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-2021-0105   Request Title CONFECCION DE 3 CAMPANAS EN ACERO INOXIDABLE   Description Servicio de Confección de 3 campanas en acero inoxidable 304, de ¼” de espesor, con su base de sujeción de 16 ½” x 3/8” x 11 ¾” de altura x 33 ¼” en su diámetro superior, para uso de las centrifugas Western State MOD. CC6, del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference OFERTA K Y J_EXT   Type of Contract ServicesDominicana   Contract Value 619,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 11:00:00 ((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.1172405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,000.00 0.00 94,500.00 0.00 618,000.00 619,500.00         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 73121606 - Servicios de f(...)73121606 - Servicios de forja de metales 2.2.9.1.01 SERVICIO DE CONFECCIÓN DE 3 CAMPANAS EN ACERO INOXIDABLE 304, DE ¼” DE ESPESOR, CON SU BASE DE SUJECIÓN DE 16 ½” X 3/8” X 11 ¾” DE ALTURA X 33 ¼” EN SU DIÁMETRO SUPERIOR, PARA USO DE LAS CENTRIFUGAS WESTERN STATE MOD. CC6, DEL INGENIO PORVENIR 3 UD 206,000 175,000 525,000.00 0.00 18 94,500.00 0.00 618,000.00 619,500.00 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 Servicio_28/7/2021_12_35 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OS 2021-00334 K Y J INDUSTRIAL.pdf OS 2021-00334 K Y J INDUSTRIAL.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 619,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 619,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 619,500.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 746 1 619,500.00  DOP Vencido CUOTA A COMPROMETER.pdf 2022 746 1 619,500.00  DOP Vencido CUOTA A COMPROMETER.pdf