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.582115   Contract reference CEA-2021-00567   Contract description: Para ser usadas en la reparación de las calderas, conductores de caña 1 y 2 y desmantelamiento e instalación de canaleta del Ingenio Porvenir   Type of Contract Goods   Contract Start: 13/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 13:00:00 ((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-2021-0221   Request Title ADQUISICION DE TOLAS Y PLANCHUELAS   Description ADQUISICION DE TOLAS Y PLANCHUELAS PARA SER USADAS EN LA REPARACION DE LAS CALDERAS, CONDUCTORES DE CAÑA 1 Y 2, DESMANTELAMIENTO E INSTALACION DE CANALETA DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA SOMOS INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 983,100.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 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.1254041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 833,136.00 0.00 149,964.48 0.00 985,440.00 983,100.48         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 30102204 - Placa de acero 2.3.6.3.07 TOLA HN A-36, LISA, 1/4" X 6 X 10 (USO: REPARACION DE CALDERAS) 16 UD 36,600 30,889 494,224.00 0.00 18 88,960.32 0.00 585,600.00 583,184.32         2 30102204 - Placa de acero 2.3.6.3.07 TOLA HN A-36, LISA, 3/16" X 4 X 8 (USO:DESMANTELAMIENTO E INSTALACION DE CANALETA) 16 UD 12,615 10,697 171,152.00 0.00 18 30,807.36 0.00 201,840.00 201,959.36         3 30102204 - Placa de acero 2.3.6.3.07 PLANCHUELA HN 1/2" X 4 X 20 (USO: REPARACION CONDUCTOR DE CAÑA 1 Y 2) 24 UD 8,250 6,990 167,760.00 0.00 18 30,196.80 0.00 198,000.00 197,956.80 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_9/12/2021_5_43 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download O.C. CEA-2021-00567 FIRMADA.pdf O.C. CEA-2021-00567 FIRMADA.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 983,100.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 983,100.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 983,100.48  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1472 1 983,100.48  DOP Vencido CUOTA A COMPROMETER.pdf