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.573999   Contract reference CEA-2021-00494   Contract description: ELECTRODO   Type of Contract Goods   Contract Start: 17/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2022 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-2021-0181   Request Title electrodos,Uso; General factoría ingenio porvenir   Description ELECTRODOS CR-60 DE 1/8 ELECTRODOS CR-70 DE 1/8 ELECTRODOS ROLARK DE 5/32 ELECTRODO 1/4.   Business Operation Ingenio Porvenir   Reply Reference AMERIMPORT SRL _EXT   Type of Contract GoodsDominicana   Contract Value 108,387.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 16:00:00 ((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.1234102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,854.00 0.00 16,533.72 0.00 131,865.00 108,387.72         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 5/32 HB 65 85.2 LB 885 690 58,788.00 0.00 18 10,581.84 0.00 78,765.00 69,369.84         1 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 PIEDRA DE ESMERIL 10´´X1-1/2´´ X 1-1/2´´ A-24 SG 9 LB 2,950 1,837 16,533.00 0.00 18 2,975.94 0.00 26,550.00 19,508.94         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 PIEDRA DE ESMERIL 10´´X 1-1/2 X 1-1/2´´ A-36 SG 9 LB 2,950 1,837 16,533.00 0.00 18 2,975.94 0.00 26,550.00 19,508.94 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_10/11/2021_1_23 p.m..Pdf Download CUOTA AMERIMOORT-11162021085303.pdf CUOTA AMERIMOORT-11162021085303.pdf Download ORDEN COMPRA AMERIMPORT-11162021085237.pdf ORDEN COMPRA AMERIMPORT-11162021085237.pdf Download ACTA ADJUD 0181-11102021082516.pdf ACTA ADJUD 0181-11102021082516.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx 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 108,387.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 108,387.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 108,387.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0181 1 108,387.72  DOP Vencido CUOTA AMERIMOORT-11162021085303.pdf