1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.566561
Contract reference
CEA-2021-00463
Contract description:
CONTACTORE (SCHNEIDER) PARA USO DE MOTORES DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
22/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0165
Request Title
CONTACTORE (SCHNEIDER) PARA USO DE MOTORES DEL INGENIO PORVENIR
Description
CONTACTORE (SCHNEIDER) PARA USO DE MOTORES ELECTRICOS DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
CEA-UC-CD-2021-0165 CONTACTORE (SCHNEIDER) PARA US
Type of Contract
GoodsDominicana
Contract Value
72,573.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2021 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
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1
DO1.PCCNTR.1220303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,502.79
0.00
11,070.51
0.00
113,500.00
72,573.30
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
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
Contactor de 32 Amperes, Bobina A 120V
6
UD
6,500
3,450.7
20,704.20
0.00
18
3,726.76
0.00
39,000.00
24,430.96
2
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
Contactor de 65 Amperes, Bobina A 120V
4
UD
13,000
7,047.39
28,189.56
0.00
18
5,074.12
0.00
52,000.00
33,263.68
3
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
Contactor de 40 Amperes, Bobina A 120V
3
UD
7,500
4,203.01
12,609.03
0.00
18
2,269.63
0.00
22,500.00
14,878.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/10/2021_12_11 p.m..Pdf
Download
ORDEN BARRA-10212021093150.pdf
ORDEN BARRA-10212021093150.pdf
Download
CONTACTOR CUOTA-10222021110221.pdf
CONTACTOR CUOTA-10222021110221.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,573.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
72,573.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
72,573.30
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1197
1
72,573.30
DOP
Vencido
CONTACTOR CUOTA-10222021110221.pdf