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.587278   Contract reference CEA-2021-00578   Contract description: ADQUISICION DE CUARTONES, ENLATES Y CLAVOS PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 21/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 14:00:00 ((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-2021-0231   Request Title ADQUISICION DE CUARTONES, ENLATES Y CLAVOS   Description ADQUISICION DE CUARTONES, ENLATES Y CLAVOS PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference JV FERRETERIA_EXT   Type of Contract GoodsDominicana   Contract Value 538,245.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 14:00:00 ((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.1257205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 456,140.00 0.00 82,105.20 0.00 816,700.00 538,245.20         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 11121610 - Maderas duras 2.3.1.4.01 Cuartones Tratada 2x4x12 (490) 3,920 FT 170 102 399,840.00 0.00 18 71,971.20 0.00 666,400.00 471,811.20         2 11121610 - Maderas duras 2.3.1.4.01 Enlates Tratada 1x4x12 (160) 640 FT 170 65 41,600.00 0.00 18 7,488.00 0.00 108,800.00 49,088.00         3 11121610 - Maderas duras 2.3.1.4.01 Clavos Corrientes de 4 Pulgadas 300 LB 120 42 12,600.00 0.00 18 2,268.00 0.00 36,000.00 14,868.00         4 11121610 - Maderas duras 2.3.1.4.01 Clavos Corrientes de 3 Pulgadas 50 LB 110 42 2,100.00 0.00 18 378.00 0.00 5,500.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUADRO COMPARATIVO DE OFERTAS.xlsx CUADRO COMPARATIVO DE OFERTAS.xlsx Download CUARTON ADJUDICACION-12142021083551.pdf CUARTON ADJUDICACION-12142021083551.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_1_06 p.m..Pdf Download CUARTON ORDEN 2-12142021094730.pdf CUARTON ORDEN 2-12142021094730.pdf Download CUARTONE CUOTA-12162021091606.pdf CUARTONE CUOTA-12162021091606.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 538,245.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 538,245.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 538,245.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1555 1 538,245.20  DOP Vencido CUARTONE CUOTA-12162021091606.pdf