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.579918   Contract reference CEA-2021-00549   Contract description: TERMINAL   Type of Contract Goods   Contract Start: 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 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-2021-0205   Request Title TERMINALES   Description Para uso Transportación del Ingenio Porvenir para los equipos pesados   Business Operation Ingenio Porvenir   Reply Reference AMERIMPORT SRL nueva_EXT   Type of Contract GoodsDominicana   Contract Value 184,649.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 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.1248307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,483.00 0.00 28,166.94 0.00 444,222.80 184,649.94         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 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAR HEMBRA RECTO 1/4" CONICO 60 UD 177 80 4,800.00 0.00 18 864.00 0.00 15,930.00 5,664.00         4 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAR HEMBRA RECTO 1/2" CONICO 150 UD 271.4 105 15,750.00 0.00 18 2,835.00 0.00 40,710.00 18,585.00         5 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAR HEMBRE RECTO 1/2* 5/8" CONICO 100 UD 295 130 13,000.00 0.00 18 2,340.00 0.00 29,500.00 15,340.00         6 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAR HEMBRA RECTO 5/8" CONICO 100 UD 413 131 13,100.00 0.00 18 2,358.00 0.00 41,300.00 15,458.00         7 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAR HEMBRA RECTO 3/4" CONICO 100 UD 460.2 190 19,000.00 0.00 18 3,420.00 0.00 46,020.00 22,420.00         8 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAR HEMBRA 3/4-90 GRADO CONICO 50 UD 767 320 16,000.00 0.00 18 2,880.00 0.00 38,350.00 18,880.00         10 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAR HEMBRA 3/4" DE BRIDA 40 UD 743.4 360 14,400.00 0.00 18 2,592.00 0.00 29,736.00 16,992.00         11 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAR RECTO 3/4" -90 GRADO DE BRIDA 40 UD 1,003 440 17,600.00 0.00 18 3,168.00 0.00 40,120.00 20,768.00         12 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAR MACHO N.P.T 3/4" 50 UD 554.6 145 7,250.00 0.00 18 1,305.00 0.00 27,730.00 8,555.00         13 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 ADATADOR 1/4" CONICO PLANO 5205*4*4 50 UD 708 55 2,750.00 0.00 18 495.00 0.00 35,400.00 3,245.00         14 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 ADAPTADOR 3/8" CONICO PLANO 5205*6*6 60 UD 195.88 69 4,140.00 0.00 18 745.20 0.00 11,752.80 4,885.20         15 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 ADAPTADOR 1/2" CONICO PLANO 5205*8*8 80 UD 306.8 96 7,680.00 0.00 18 1,382.40 0.00 24,544.00 9,062.40         17 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 ADAPTADOR 3/4" CONICO PLANO 5205*12*12 50 UD 649 157 7,850.00 0.00 18 1,413.00 0.00 32,450.00 9,263.00         18 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 ADAPTADOR 1" CONICO PLANO 5205*16*16 50 UD 613.6 263.26 13,163.00 0.00 18 2,369.34 0.00 30,680.00 15,532.34 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_30/11/2021_2_52 p.m..Pdf Download ACTA ADJ TERMINALES-11302021092949.pdf ACTA ADJ TERMINALES-11302021092949.pdf Download CUOTA AMERIMPORT-12022021095535.pdf CUOTA AMERIMPORT-12022021095535.pdf Download AMERIMPORT ORDEN-12022021095831.pdf AMERIMPORT ORDEN-12022021095831.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 57,784.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 57,784.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 57,784.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0205 1 57,784.60  DOP Vencido cuota.pdf