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.570419   Contract reference CEA-2021-00487   Contract description: CUCHILLAS VARIOS TAMAÑOS,INGENIO   Type of Contract Goods   Contract Start: 04/11/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 14:00:00 ((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-2021-0154   Request Title CUCHILLAS VARIAS MEDIDAS   Description CUCHILLAS VARIAS MEDIDAS/PARA TALLER TORNO INGENIO   Business Operation Ingenio Porvenir   Reply Reference CUCHILLAS_EXT   Type of Contract GoodsDominicana   Contract Value 323,815.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 10:00:00 ((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.1231016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,420.00 0.00 49,395.60 0.00 473,600.00 323,815.60         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 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 CUCHILLAS 7 X 8 X 6 10 UD 3,500 0 0.00 0.00 0 0.00 0.00 35,000.00 0.00         22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 CUCHILLAS 3/4 X 6 10 UD 2,000 1,598 15,980.00 0.00 18 2,876.40 0.00 20,000.00 18,856.40         3 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 CUCHILLA 1 X 1 X 6 6 UD 4,000 3,895 23,370.00 0.00 18 4,206.60 0.00 24,000.00 27,576.60         4 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 CUCHILLA 1 X 1/2 X 1-1/2 X 10 4 UD 20,500 19,895 79,580.00 0.00 18 14,324.40 0.00 82,000.00 93,904.40         5 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 CUCHILLA 2 X 2 X 10 4 UD 37,000 35,985 143,940.00 0.00 18 25,909.20 0.00 148,000.00 169,849.20         6 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 CUCHILLA 1-1/2 X 1-1/2 X 8 4 UD 400 0 0.00 0.00 0 0.00 0 0.00 1,600.00 0.00         7 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 CUCHILLA PUNTOS DE DIAMANTES 1/2-IZQUIERDA 10 UD 400 315 3,150.00 0.00 18 567.00 0.00 4,000.00 3,717.00         8 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 CUCHILLA PUNTO DIAMANTES S DE 1/2-DERECHA 10 UD 700 315 3,150.00 0.00 18 567.00 0.00 7,000.00 3,717.00         9 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 CUCHILLAS PUNTOS DE DIAMANTES 5/8 IZQUIERDA 10 UD 800 525 5,250.00 0.00 18 945.00 0.00 8,000.00 6,195.00         10 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 CUCHILLAS PARA TORNEAR MAZAS DE MOLINOS 2 X 2 X 8 4 UD 36,000 0 0.00 0.00 0 0.00 0.00 144,000.00 0.00 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_4/11/2021_7_01 p.m..Pdf Download 00487 orden firmada-11042021153840.pdf 00487 orden firmada-11042021153840.pdf Download 0154 cuota-11042021114100.pdf 0154 cuota-11042021114100.pdf Download 0154 adjudicacion-11042021120542.pdf 0154 adjudicacion-11042021120542.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 323,815.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 323,815.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 323,815.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1274 1 323,815.60  DOP Vencido 0154 cuota-11042021114100.pdf (View History)