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.562835   Contract reference CEA-2021-00443   Contract description: COUPLING Y GRIMENBER   Type of Contract Goods   Contract Start: 07/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 16:00:00 ((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-2021-0142   Request Title COUPLING Y TAPAS DE GRIMENBER   Description USO CALDERAS INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference COUPLING Y GRIMENBER_EXT   Type of Contract GoodsDominicana   Contract Value 924,808.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 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.1211706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,736.23 0.00 141,072.52 0.00 918,594.00 924,808.75         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 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 ACOPLE 1120T10D 1 PAQ 130,000 109,000 109,000.00 0.00 18 19,620.00 0.00 130,000.00 128,620.00         2 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 ACOPLE 1090T10 2 PAQ 51,920 44,000 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00         3 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 ACOPLE 1080T10 4 PAQ 37,760 32,203.39 128,813.56 0.00 18 23,186.44 0.00 151,040.00 152,000.00         4 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 ACOPLE 1050T10 8 PAQ 21,240 16,949.15 135,593.20 0.00 18 24,406.78 0.00 169,920.00 159,999.98         5 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 ACOPLE 1050T10 5 PAQ 15,340 13,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         6 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 TAPAS CON GRIMENBER 1090T10 2 PAQ 24,780 21,200 42,400.00 0.00 18 7,632.00 0.00 49,560.00 50,032.00         7 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 TAPAS CON GRIMENBER 1080T10 2 PAQ 19,116 16,100 32,200.00 0.00 18 5,796.00 0.00 38,232.00 37,996.00         8 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 TAPAS CON GRIMENBER 1070T10 3 PAQ 14,396 12,300 36,900.00 0.00 18 6,642.00 0.00 43,188.00 43,542.00         31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 TAPAS CON GRIMENBER 1060T10 3 PAQ 10,030 8,814 26,442.00 0.00 18 4,759.56 0.00 30,090.00 31,201.56         31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 TAPAS CON GRIMENBER 1050T10 2 PAQ 8,260 7,035 14,070.00 0.00 18 2,532.60 0.00 16,520.00 16,602.60         31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 GRIMENBER GRID 90T10 1 PAQ 17,700 15,423.73 15,423.73 0.00 18 2,776.27 0.00 17,700.00 18,200.00         31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 GRIMENBER GRID 80T10 3 PAQ 9,794 11,900 35,700.00 0.00 18 6,426.00 0.00 29,382.00 42,126.00         31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 GRIMENBER GRID 70T10 3 PAQ 9,794 8,474.58 25,423.74 0.00 18 4,576.27 0.00 29,382.00 30,000.01         14 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 GRIMENBER GRID 60T10 3 PAQ 7,080 6,200 18,600.00 0.00 18 3,348.00 0.00 21,240.00 21,948.00         15 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 GRIMENBER 50T10 2 PAQ 5,900 5,085 10,170.00 0.00 18 1,830.60 0.00 11,800.00 12,000.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0142 adjudicacion-10072021155456.pdf 0142 adjudicacion-10072021155456.pdf Download 0142 cuota dalsan-10072021155550.pdf 0142 cuota dalsan-10072021155550.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2021_7_08 p.m..Pdf Download 00443 orden firmada-10072021164015.pdf 00443 orden firmada-10072021164015.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 924,808.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 924,808.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 924,808.75  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1089 1 924,806.39  DOP Vencido 0142 cuota comprometer acoples-10072021101522.pdf