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.575730   Contract reference CEA-2021-00530   Contract description: PORTA ELECTRODOS,SOLDADURAS,THINNER,OXIDO Y OTROS   Type of Contract Goods   Contract Start: 23/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0182   Request Title PORTA ELECTRODOS,SOLDADURAS,THINNER,OXIDO Y OTROS   Description PORTA ELECTRODOS,SOLDADURAS,THINNER,OXIDO Y OTROS,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2021-0182   Type of Contract GoodsDominicana   Contract Value 130,006.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 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.1243304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,175.00 0.00 19,831.50 0.00 126,510.00 130,006.50         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 23171536 - Portaelectrodo(...)23171536 - Portaelectrodos 2.6.5.7.01 PORTA ELECTRODOS 600AMPS 4 UD 1,200 825 3,300.00 0.00 18 594.00 0.00 4,800.00 3,894.00         2 23171536 - Portaelectrodo(...)23171536 - Portaelectrodos 2.6.5.7.01 CHISPERO 6 UD 150 91 546.00 0.00 18 98.28 0.00 900.00 644.28         3 27111908 - Piedras o herr(...)27111908 - Piedras o herramientas o equipos de afilar 2.3.9.9.01 PIEDRAS PARA CHISPERO 12 UD 30 10 120.00 0.00 18 21.60 0.00 360.00 141.60         4 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 DISCOS DE CORTE DE 4-1/2´´ 10 UD 180 106 1,060.00 0.00 18 190.80 0.00 1,800.00 1,250.80         5 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 DISCOS DE PULLIR DE 4-1/2´´ 10 UD 160 91 910.00 0.00 18 163.80 0.00 1,600.00 1,073.80         6 23101509 - Lijadoras 2.6.5.7.01 DISCOS DE PULIDORAS DE 4´´DEBASTAR 10 UD 300 187 1,870.00 0.00 18 336.60 0.00 3,000.00 2,206.60         7 41104209 - Desoxidantes 2.6.3.1.01 OXIDO ROJO 5 GAL 1,000 893 4,465.00 0.00 18 803.70 0.00 5,000.00 5,268.70         8 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODO 7018 DE 1/8´´ 150 UD 300 150 22,500.00 0.00 18 4,050.00 0.00 45,000.00 26,550.00         9 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 4´´ 4 UD 200 121 484.00 0.00 18 87.12 0.00 800.00 571.12         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 5 GAL 350 485 2,425.00 0.00 18 436.50 0.00 1,750.00 2,861.50         11 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 SOLDADURA 9018 DE 1/8 50 UD 300 260 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         12 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 SOLDADURA 8018 DE 5/32 50 UD 400 281 14,050.00 0.00 18 2,529.00 0.00 20,000.00 16,579.00         13 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 SOLDADURAS DE ACERO INOXIDABLE 308 DE V 25 UD 350 295 7,375.00 0.00 18 1,327.50 0.00 8,750.00 8,702.50         14 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 SOLDADURA 312 DE 5/32 25 UD 350 556 13,900.00 0.00 18 2,502.00 0.00 8,750.00 16,402.00         15 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 SOLDADURA DE BRONCE ELECTRICA DE 5/32 10 UD 300 1,457 14,570.00 0.00 18 2,622.60 0.00 3,000.00 17,192.60         16 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 SOLDADURA DE 1/8 10 UD 300 120 1,200.00 0.00 18 216.00 0.00 3,000.00 1,416.00         17 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 SOLDADURA AUTOMATICA DE BRONCE DE 1/8 X 36 10 UD 300 840 8,400.00 0.00 18 1,512.00 0.00 3,000.00 9,912.00 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_23/11/2021_1_41 p.m..Pdf Download 00530 orden firmada_-11232021120144.pdf 00530 orden firmada_-11232021120144.pdf Download 0182 cuota-11232021082618.pdf 0182 cuota-11232021082618.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 130,006.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 6,744.88  DOP ---- View 2.3.9.9.01 712.72  DOP ---- View 2.3.6.3.06 2,324.60  DOP ---- View 2.6.3.1.01 5,268.70  DOP ---- View 2.3.7.2.99 112,094.10  DOP ---- View 2.3.7.2.06 2,861.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 130,006.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1391 1 130,006.50  DOP Vencido 0182 cuota-11232021082618.pdf