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.573448
Contract reference
CEA-2021-00514
Contract description:
ADQUISICION DE TOLAS HN, A-36, PARA SER USADAS EN DIVERSAS AREAS DEL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
18/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2022 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-2021-0194
Request Title
ADQUISICION DE TOLAS HN, A-36
Description
ADQUISICION DE TOLAS HN, A-36, PARA SER USADAS EN DIVERSAS AREAS DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
Suministro de Tola_CEA-DAF-CM-2021-0194_CP001
Type of Contract
GoodsDominicana
Contract Value
964,777.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2021 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:
Catalogue Items
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1
DO1.PCCNTR.1235516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
817,608.00
0.00
147,169.44
0.00
852,150.00
964,777.44
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
2
30102204 - Placa de acero
2.3.6.3.07
TOLA HN, A-36, 3/8" X 6 X 10
19
UD
44,850
43,032
817,608.00
0.00
18
147,169.44
0.00
852,150.00
964,777.44
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_15/11/2021_2_53 p.m..Pdf
Download
CUADRO COMPARATIVO.pdf
CUADRO COMPARATIVO.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
O.C. 2021-00514 MAET.pdf
O.C. 2021-00514 MAET.pdf
Download
CUOTA MAET.pdf
CUOTA MAET.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
964,777.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
964,777.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
964,777.44
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1361
1
964,777.44
DOP
Vencido
CUOTA MAET.pdf
2022
1361
1
964,777.44
DOP
Vencido
CUOTA MAET.pdf