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.564341   Contract reference CEA-2021-00449   Contract description: ADQUISICION DE ELECTRODOS   Type of Contract Goods   Contract Start: 14/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/11/2021   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-2021-0161   Request Title ADQUISICION DE ELECTRODOS   Description ADQUISICION DE ELECTRODOS   Business Operation Ingenio Porvenir   Reply Reference ADQUISICION DE ELECTRODOS - NOVAVISTA EMPRESARIAL   Type of Contract GoodsDominicana   Contract Value 681,507.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 12:00:00 ((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: CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1215841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,549.00 0.00 103,958.82 0.00 901,600.00 681,507.82         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 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODOS CR-60 DE 1/8 1,000 LB 450 267 267,000.00 0.00 18 48,060.00 0.00 450,000.00 315,060.00         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODOS CR-70 DE 1/8 800 LB 290 200 160,000.00 0.00 18 28,800.00 0.00 232,000.00 188,800.00         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODOS ROLARK DE 5/32 400 LB 324 234 93,600.00 0.00 18 16,848.00 0.00 129,600.00 110,448.00         4 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODOS 1/4 300 LB 300 189.83 56,949.00 0.00 18 10,250.82 0.00 90,000.00 67,199.82 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 Compras_14/10/2021_1_10 p.m..Pdf Download ACTA ADJ ELECTRODOS-10132021114011.pdf ACTA ADJ ELECTRODOS-10132021114011.pdf Download CUOTA ELECTRODOS-10142021101157.pdf CUOTA ELECTRODOS-10142021101157.pdf Download ORDEN COMPRA ELECTRODOS-10142021102003.pdf ORDEN COMPRA ELECTRODOS-10142021102003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 681,507.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 681,507.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 681,507.82  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1156 1 681,507.82  DOP Vencido CUOTA ELECTRODOS-10142021101157.pdf