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.587545
Contract reference
CEA-2021-00592
Contract description:
EQUIPO ACETILENO Y OTROS
Type of Contract
Goods
Contract Start:
21/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0240
Request Title
EQUIPOS DE CORTE ,ANTORCHA Y MANGUERAS
Description
EQUIPOS DE CORTE ,ANTORCHA Y MANGUERAS.INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
PROPUESTA PARA REQUERIMIENTO CEA-DAF-CM-2021-0240
Type of Contract
GoodsDominicana
Contract Value
131,394.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/01/2022 14:30:00
((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.1262511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,351.60
0.00
20,043.29
0.00
167,000.00
131,394.89
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
23171507 - Soldadores o p
(...)
23171507 - Soldadores o pistolas para sueldas
2.3.6.3.04
antorcha de corte recto
1
UD
30,000
5,851.6
5,851.60
0.00
18
1,053.29
0.00
30,000.00
6,904.89
2
23171507 - Soldadores o p
(...)
23171507 - Soldadores o pistolas para sueldas
2.3.6.3.04
equipo de corte completo
1
UD
55,000
37,770
37,770.00
0.00
18
6,798.60
0.00
55,000.00
44,568.60
3
23171507 - Soldadores o p
(...)
23171507 - Soldadores o pistolas para sueldas
2.3.6.3.04
equipo de corte 510 con 100pie de manguera
1
UD
74,000
58,975
58,975.00
0.00
18
10,615.50
0.00
74,000.00
69,590.50
4
40142009 - Mangueras mult
(...)
40142009 - Mangueras multipropósito de aire, agua y gas
2.3.9.9.01
manguera de oxicorte
100
FT
80
87.55
8,755.00
0.00
18
1,575.90
0.00
8,000.00
10,330.90
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_21/12/2021_5_57 p.m..Pdf
Download
00592-12212021132709.pdf
00592-12212021132709.pdf
Download
0240 acta adjudicacion-12212021093318.pdf
0240 acta adjudicacion-12212021093318.pdf
Download
0240 cuota-12212021093424.pdf
0240 cuota-12212021093424.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
131,394.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
121,063.99
DOP
----
View
2.3.9.9.01
10,330.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
131,394.89
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1594
1
131,394.89
DOP
Vencido
0240 cuota-12172021093939.pdf