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.590754   Contract reference CEA-2021-00613   Contract description: Adquisición de Tolas, Angulares, Planchuelas y Tubos, en Hierro Negro, A-36   Type of Contract Goods   Contract Start: 30/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 11:00:00 ((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-2021-0253   Request Title ADQUISICION HIERRO NEGRO   Description ADQUISICION HIERRO NEGRO (TOLAS, ANGULARES,PLANCHUELAS Y TUBOS) PARA SER USADOS EN DIVERSAS AREAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference PROPUESTA PARA REQUERIMIENTO CEA-DAF-CM-2021-0253   Type of Contract GoodsDominicana   Contract Value 983,793.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 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.1269412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 833,723.00 0.00 150,070.14 0.00 984,600.00 983,793.14         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 30102204 - Placa de acero 2.3.6.3.07 TOLA HN A-36, LISA, 3/4" X 4 X 8 2 UD 50,400 42,711 85,422.00 0.00 18 15,375.96 0.00 100,800.00 100,797.96         2 30102204 - Placa de acero 2.3.6.3.07 TOLA HN A-36, LISA, 5/8" X 4 X 8 2 UD 44,900 37,967 75,934.00 0.00 18 13,668.12 0.00 89,800.00 89,602.12         3 30102204 - Placa de acero 2.3.6.3.07 TOLA HN A-36, LISA, 3/8" X 4 X 8 6 UD 29,000 24,700 148,200.00 0.00 18 26,676.00 0.00 174,000.00 174,876.00         4 30102204 - Placa de acero 2.3.6.3.07 TOLA HN, A-36, LISA 1/2 X 4 X 8 1 UD 39,000 32,928 32,928.00 0.00 18 5,927.04 0.00 39,000.00 38,855.04         5 30102204 - Placa de acero 2.3.6.3.07 ANGULAR HN, A-36 DE 3/8 X 4 X 4 X 20' 5 UD 13,000 10,915 54,575.00 0.00 18 9,823.50 0.00 65,000.00 64,398.50         6 30102204 - Placa de acero 2.3.6.3.07 PLANCHUELA HN, A-36, 3/8 X 4 X 20' 7 UD 7,000 5,902 41,314.00 0.00 18 7,436.52 0.00 49,000.00 48,750.52         7 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 TUBO HN, A-36, 2 X 20, SCH 40 30 UD 5,400 4,575 137,250.00 0.00 18 24,705.00 0.00 162,000.00 161,955.00         8 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 TUBO HG, A-36, 2-1/2 X 20, SCH 10, ESPESOR 1/16 50 UD 6,100 5,162 258,100.00 0.00 18 46,458.00 0.00 305,000.00 304,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2021_6_29 p.m..Pdf Download O.C. 2021-00613 FIRMADA Y SELLADA.pdf O.C. 2021-00613 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 983,793.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 983,793.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 983,793.14  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1637 1 983,793.14  DOP Vencido CUOTA A COMPROMETER.pdf