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.554971   Contract reference CEA-2021-00403   Contract description: ADQUISICION DE METAL NIQUEL BABBITT DE ALTA VELOCIDAD PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 10/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 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-2021-0131   Request Title ADQUISICION DE METAL NIQUEL BABBITT DE ALTA VELOCIDAD   Description Metal Níquel Babbitt de Alta Velocidad y Carga Pesada de Belmont Metals 89% Titanio , 7.5% Antimonio y 3.5% de Cobre, para uso de Molinos en el Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference GLOBAL INDUSTRY CORP SANTORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 896,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1197020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,000.00 0.00 136,800.00 0.00 920,000.00 896,800.00         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 12352103 - Compuestos órg(...)12352103 - Compuestos órgano – metálicos 2.3.7.2.99 Metal Níquel Babbitt de Alta Velocidad y Carga Pesada de Belmont Metals 89% Titanio , 7.5% Antimonio y 3.5% de Cobre, para uso de Molinos en el Ingenio Porvenir. 400 LB 2,300 1,900 760,000.00 0.00 18 136,800.00 0.00 920,000.00 896,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BABBITT ADJ-09092021130935.pdf BABBITT ADJ-09092021130935.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2021_5_16 p.m..Pdf Download BABBITT ORDEN-09092021164100.pdf BABBITT ORDEN-09092021164100.pdf Download BABBITT CUTO-09092021130919.pdf BABBITT CUTO-09092021130919.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 896,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 896,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 896,800.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 967 1 896,800.00  DOP Vencido BABBITT CUTO-09092021130919.pdf