1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.567600
Contract reference
CEA-2021-00465
Contract description:
ADQUISICION DE VIGAS H, EN HIERRO NEGRO
Type of Contract
Goods
Contract Start:
27/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2022 11:00:00
((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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2021-0163
Request Title
ADQUISICION DE VIGAS H, HIERRO NEGRO
Description
ADQUISICION DE VIGAS H, HIERRO NEGRO, PARA USO DE LA REPARACION DE LAS CALDERAS DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA CONQUES_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
964,768 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 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:
ACOTAMOS QUE SOLO SE ESTARAN ADQUIRIENDO 5 VIGAS H, EN EL RENGLON 3, DEBIDO A QUE SI SE COMPRAN LAS 10 SOBREPASA EL MONTO DE COMPRA MENOR Y EL PRESUPUESTADO PARA ESTE PROCESO.
Catalogue Items
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1
DO1.PCCNTR.1221321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
817,600.00
0.00
147,168.00
0.00
783,400.00
964,768.00
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
30101703 - Vigas de hierr
(...)
30101703 - Vigas de hierro
2.3.6.3.03
VIGA H, HIERRO NEGRO 3/8 X 6 X 4 X 30'
9
UD
28,900
21,000
189,000.00
0.00
18
34,020.00
0.00
260,100.00
223,020.00
2
30101703 - Vigas de hierr
(...)
30101703 - Vigas de hierro
2.3.6.3.03
VIGA H, HIERRO NEGRO 3/8 X 8 X 6 X 30'
9
UD
35,700
40,400
363,600.00
0.00
18
65,448.00
0.00
321,300.00
429,048.00
3
30101703 - Vigas de hierr
(...)
30101703 - Vigas de hierro
2.3.6.3.03
VIGA H, HIERRO NEGRO 3/8 X 10 X 6 X 30'
5
UD
40,400
53,000
265,000.00
0.00
18
47,700.00
0.00
202,000.00
312,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUADRO.xlsx
CUADRO.xlsx
Download
Contract Technical Document Mappings
Orden de Compras_22/10/2021_4_20 p.m..Pdf
Download
OC. FIRMADA Y SELLADA.pdf
OC. FIRMADA Y SELLADA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
964,768.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.03
964,768.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
964,768.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1218
1
964,768.00
DOP
Vencido
CUOTA A COMPROMETER.pdf
2022
1218
1
964,768.00
DOP
Vencido
CUOTA A COMPROMETER (7).pdf