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.576747   Contract reference CEA-2021-00545   Contract description: Adquisición de Vigas H, en Hierro Negro, y Tolas A-36, Lisas, para ser usadas en la construcción de volquetes de camiones y reparación de calderas del Ingenio Porvenir   Type of Contract Goods   Contract Start: 29/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0209   Request Title ADQUISICION DE HIERRO NEGRO   Description ADQUISICION DE HIERRO NEGRO PARA DIVERSAS AREAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference Suministro de Viga_CEA-DAF-CM-2021-0209   Type of Contract GoodsDominicana   Contract Value 610,035.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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   Back To Top     1   DO1.PCCNTR.1245632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 522,201.00 5,222.01 93,056.22 0.00 561,000.00 610,035.21         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 30101703 - Vigas de hierr(...)30101703 - Vigas de hierro 2.3.6.3.03 VIGA H, HIERRO NEGRO 5/8" X 12 X 12 X 40 3 UD 187,000 174,067 522,201.00 1 5,222.01 18 93,056.22 0.00 561,000.00 610,035.21 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_25/11/2021_6_10 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUADRO.xlsx CUADRO.xlsx Download CUOTA 1421 MAET.pdf CUOTA 1421 MAET.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 376,014.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 230,218.00  DOP ---- View 2.3.6.3.07 145,796.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 376,014.08  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1422 1 376,014.08  DOP Vencido CUOTA 1422 SOMOS.pdf 2022 1422 1 376,014.08  DOP Vencido CUOTA 1422 SOMOS.pdf