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.583637   Contract reference CEA-2021-00586   Contract description: CONFECCION DE MACHETE PARA CUCHILLAS CAÑERAS DE 5/8" X 7" X 27", CON BISEL Y RELLENADO CON SOLDADURA DE MANGANESO, EN ACERO A-588.   Type of Contract Services   Contract Start: 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 15:00:00 ((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-2021-0243   Request Title CONFECCION DE MACHETE 27 PULGADAS   Description Confección de machetes para cuchillas cañeras de 5/8” x 7” x 27”, con bisel y rellenado con soldadura de manganeso en acero A-588, del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference OFERTA K Y J_EXT   Type of Contract ServicesDominicana   Contract Value 684,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 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.1257767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,000.00 0.00 104,400.00 0.00 690,000.00 684,400.00         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 73121505 - Servicios de f(...)73121505 - Servicios de forja de hierro o acero 2.2.9.1.01 CONFECCION DE MACHETE PARA CUCHILLAS CAÑERAS DE 5/8" X 7" X 27", CON BISEL Y RELLENADO CON SOLDADURA DE MANGANESO, EN ACERO A-588. 100 UD 6,900 5,800 580,000.00 0.00 18 104,400.00 0.00 690,000.00 684,400.00 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 Servicio_14/12/2021_7_34 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download O.S. 2021-00586 FIRMADA Y SELLADA.pdf O.S. 2021-00586 FIRMADA Y SELLADA.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 684,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 684,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 684,400.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1547 1 684,400.00  DOP Vencido CUOTA A COMPROMETER.pdf