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.589437   Contract reference CEA-2021-00570   Contract description: ADQUISICIÓN DE LLAVE DE PASO   Type of Contract Goods   Contract Start: 27/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 15:00:00 ((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-2021-0206   Request Title ADQUISICIÓN DE LLAVE DE PASO   Description ADQUISICIÓN DE LLAVE DE PASO, CALDERA, BOMBA, EVAPORADORES DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference JG ACUEDUCTOS Y PORTES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,005.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 06:00:00 ((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.1254270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,530.00 0.00 34,475.40 0.00 162,500.00 226,005.40         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 42221605 - Válvulas de ch(...)42221605 - Válvulas de chequeo de tubos arteriales o intravenosos 2.3.9.3.01 VALVULA H.N DE 3" , 125 PSI, VASTAGO SALIENTTE INTERIOR DE BRONCE Y CUERPO DE ACERO FORJADO T/ COMPUESTA. 5 UD 14,500 12,350 61,750.00 0.00 18 11,115.00 0.00 72,500.00 72,865.00         11 42221605 - Válvulas de ch(...)42221605 - Válvulas de chequeo de tubos arteriales o intravenosos 2.3.9.3.01 VALVULA H.N DE CUÑA DE 2" X 300 PSI PLATILLADA 6 UD 15,000 21,630 129,780.00 0.00 18 23,360.40 0.00 90,000.00 153,140.40 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_17/12/2021_5_05 p.m..Pdf Download 1526.pdf 1526.pdf Download ORDEN JG ACUEDUCTOS.pdf ORDEN JG ACUEDUCTOS.pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,197.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 231,197.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 231,197.40  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 231,197.40  DOP Vencido 1525.pdf