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.543762   Contract reference CEA-2021-00343   Contract description: CABLE3/0,BREAKERS,TUBOS Y OTROS,USO INGENIO PORVENIR   Type of Contract Goods   Contract Start: 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0106   Request Title CABLE 3/0, BREAKER,TUBO PVC Y OTROS   Description PARA USO SISTEMA DE BOMBEO BATEY ALEMAN   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2021-0106_CP001   Type of Contract GoodsDominicana   Contract Value 213,179.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,660.56 0.00 0.00 32,518.90 265,560.00 213,179.46         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 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.9.04 CABLE 500 FT 350 122.98 61,490.00 0.00 0.00 18 11,068.20 175,000.00 72,558.20         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 5 UD 17,000 22,900 114,500.00 0.00 0.00 18 20,610.00 85,000.00 135,110.00         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC 2´´ 2 UD 900 1,279.77 2,559.54 0.00 0.00 18 460.72 1,800.00 3,020.26         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 CURVA PVC CONDUIT 2 2 UD 80 95.51 191.02 0.00 0.00 18 34.38 160.00 225.40         5 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINALES DE OJO PARA CABLE 3/0 12 UD 300 160 1,920.00 0.00 0.00 18 345.60 3,600.00 2,265.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name inpreba al dia dgi-07302021111908.pdf inpreba al dia dgi-07302021111908.pdf Download 0106cuota-07282021100002.pdf 0106cuota-07282021100002.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2021_3_11 p.m..Pdf Download orden firmada inpreba-07302021142955.pdf orden firmada inpreba-07302021142955.pdf Download 0106acta adjudicacion inpreba-07282021100207.pdf 0106acta adjudicacion inpreba-07282021100207.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 213,179.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 72,558.20  DOP ---- View 2.6.5.6.01 135,110.00  DOP ---- View 2.3.5.5.01 3,245.66  DOP ---- View 2.3.9.6.01 2,265.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 213,179.46  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 715 1 213,179.46  DOP Vencido cm0106 cuota-07292021105235.pdf