1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.576574
Contract reference
CEA-2021-00531
Contract description:
ADQUISICIÓN DE JUNTA DE GRAFITADA
Type of Contract
Goods
Contract Start:
26/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 13:00:00
((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-2021-0187
Request Title
ADQUISICIÓN DE JUNTA DE GRAFITADA
Description
ADQUISICIÓN DE JUNTA DE GRAFITADA, PARA USO: CALENTADORES, CALDERAS Y BOMBAS DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
SOMOS INDUSTRIALES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
260,494.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 12:00:00
((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.1243036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,758.00
0.00
39,736.44
0.00
145,550.00
260,494.44
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
1
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.5.5.01
PLANCHA DE JUNTA ASBESTO GRAFITADA DE 1/8" X 60" X 60"
15
UD
2,450
7,950
119,250.00
0.00
18
21,465.00
0.00
36,750.00
140,715.00
2
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.5.5.01
PLANCHA DE JUNTA ASBESTO GRAFITADA DE 1/16" X 60" X 60"
3
UD
5,500
5,184
15,552.00
0.00
18
2,799.36
0.00
16,500.00
18,351.36
3
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.5.5.01
PLANCHA DE JUNTA ASBESTO GRAFITADA DE 3/32" X 60" X 60"
2
UD
5,650
7,128
14,256.00
0.00
18
2,566.08
0.00
11,300.00
16,822.08
4
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.5.5.01
PLANCHA DE JUNTA ASBESTO GRAFITADA DE 3/16" X 60" X 60"
6
UD
13,500
11,950
71,700.00
0.00
18
12,906.00
0.00
81,000.00
84,606.00
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_23/11/2021_7_57 p.m..Pdf
Download
ACTA DE ADJ.pdf
ACTA DE ADJ.pdf
Download
ORDEN 2021-0531.pdf
ORDEN 2021-0531.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,494.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
260,494.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
260,494.44
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
260,494.44
DOP
Vencido
CUOTA.pdf
2022
1
1
260,494.44
DOP
Vencido
CUOTA.pdf