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.555258   Contract reference CEA-2021-00411   Contract description: CABLES Y ALAMBRES,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 10/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 15:00:00 ((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-2021-0126   Request Title CABLES240 Y ALAMBRES   Description cables y alambres, para uso instalaciones eléctrica de potencia ingenio porvenir   Business Operation Ingenio Porvenir   Reply Reference Oferta Megawatt Dominicana   Type of Contract GoodsDominicana   Contract Value 762,172.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 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.1197727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 849,880.20 203,971.24 116,263.61 0.00 834,600.00 762,172.57         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 cables 240mm 500 FT 950 998.4 499,200.00 24 119,808.00 379,392 18 68,290.56 0 0.00 475,000.00 447,682.56         2 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 cables 70mm 300 FT 247 252.9 75,870.00 24 18,208.80 57,661.2 18 10,379.02 0 0.00 74,100.00 68,040.22         3 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 cables 120mm 300 FT 415 379.15 113,745.60 24 27,298.94 86,446.66 18 15,560.40 0 0.00 124,500.00 102,007.06         4 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 alambre # 12 2,000 FT 10 10.89 21,780.00 24 5,227.20 16,552.8 18 2,979.50 0 0.00 20,000.00 19,532.30         5 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 alambre # 14 2,000 FT 8 7.87 15,740.00 24 3,777.60 11,962.4 18 2,153.23 0 0.00 16,000.00 14,115.63         26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 cable 10/3- hilos 1,000 FT 60 62.64 62,640.00 24 15,033.60 47,606.4 18 8,569.15 0 0.00 60,000.00 56,175.55         26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 cable 14/2-hilos 1,000 FT 15 14.98 14,980.00 24 3,595.20 11,384.8 18 2,049.26 0 0.00 15,000.00 13,434.06         26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 alambre # 8 estandar 1,000 FT 31 28.65 28,650.00 24 6,876.00 21,774 18 3,919.32 0 0.00 31,000.00 25,693.32         26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 alambre # 10 estandar 1,000 FT 19 17.27 17,274.60 24 4,145.90 13,128.7 18 2,363.17 0 0.00 19,000.00 15,491.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 00411 orden megatwatt-09102021161611.pdf 00411 orden megatwatt-09102021161611.pdf Download 0126 cuota-09102021152517.pdf 0126 cuota-09102021152517.pdf Download 0126 acta adjudicqcion cables-09102021145548.pdf 0126 acta adjudicqcion cables-09102021145548.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 762,172.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 762,172.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 762,172.57  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 987 1 762,172.56  DOP Vencido 0126 cuota-09102021152517.pdf (View History)