1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.582077
Contract reference
CEA-2021-00563
Contract description:
DIFERENCIALES,PATECA Y COMELON,INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
10/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0187
Request Title
DIFERENCIALES,PATECA Y COMELON
Description
DIFERENCIALES,PATECA Y COMELON.INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
DIFERENCIALES, PATECA Y COMELON_EXT
Type of Contract
GoodsDominicana
Contract Value
131,141.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2022 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
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1
DO1.PCCNTR.1254133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,137.00
0.00
20,004.66
0.00
125,000.00
131,141.66
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
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL DE 5 TONELADAS DE 40 PIES DE EXPANSION INCLUYE 80 PIE DE CADENA
1
UD
90,000
84,600
84,600.00
0.00
18
15,228.00
0.00
90,000.00
99,828.00
2
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL DE 1/2 TONELADAS
1
UD
11,000
15,000
15,000.00
0.00
18
2,700.00
0.00
11,000.00
17,700.00
3
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL DE 3 TONELADAS
1
UD
15,000
2,150
2,150.00
0.00
18
387.00
0.00
15,000.00
2,537.00
4
25173805 - Diferenciales
2.3.9.8.01
PATECA COMPLETA
1
UD
4,000
9,387
9,387.00
0.00
18
1,689.66
0.00
4,000.00
11,076.66
5
25173805 - Diferenciales
2.3.9.8.01
COMELON DE 3 TONELADAS
1
UD
5,000
0
0.00
0.00
0
0.00
0.00
5,000.00
0.00
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_10/12/2021_2_25 p.m..Pdf
Download
orden00563 firmada-12102021092820.pdf
orden00563 firmada-12102021092820.pdf
Download
0187cuota-12092021112659.pdf
0187cuota-12092021112659.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
125,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1416
1
125,000.00
DOP
Vencido
0187 apropiacion-11262021104109.pdf
2022
1416
1
125,000.00
DOP
Vencido
0187 apropiacion-11262021104109.pdf