1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.591880
Contract reference
CEA-2022-00001
Contract description:
CONFECCION DE 1 CONO TRUNCADO EN ACERO A36, DE 1/2" DE ESPESOR. DIAMETRO MAYOR: 188", DIAMETRO INFERIOR 89", ALTURA 42-1/2”, DIVIDIDO EN 3 SECCIONES PARA SER USADO EN EL PRE-EVAPORADOR DEL INGENIO PORVENIR
Type of Contract
Services
Contract Start:
10/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2022 11:00:00
((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-2021-0255
Request Title
CONFECCION DE CONO TRUNCADO
Description
Confección de 1 Cono Truncado en acero A-36, de ½” de espesor. Diametro mayor 188”, diámetro inferior 89”, altura 42-1/2”, dividido en 3 secciones, para ser usado en el pre-evaporador del Ingenio Porvenir
Business Operation
OFICINA PRINCIPAL
Reply Reference
OFERTA K Y J_EXT
Type of Contract
ServicesDominicana
Contract Value
495,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2022 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
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1
DO1.PCCNTR.1271312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,491.53
0.00
75,508.48
0.00
497,800.00
495,000.01
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
73121504 - Servicios de f
(...)
73121504 - Servicios de fabricación de hierro o acero
2.2.9.1.01
SERVICIO DE CONFECCION DE CONO TRUNCADO EN ACERO A36, DE 1/2" DE ESPESOR. DIAMETRO MAYOR: 188", DIAMETRO INFERIOR 89", ALTURA 42-1/2”, DIVIDIDO EN 3 SECCIONES. PARA SER USADO EN EL PRE-EVAPORADOR DEL INGENIO PORVENIR
1
UD
497,800
419,491.53
419,491.53
0.00
18
75,508.48
0.00
497,800.00
495,000.01
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 Servicio_3/1/2022_7_19 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA 01.pdf
CUOTA 01.pdf
Download
O.S. 2022-00001 FIRMADA Y SELLADA.pdf
O.S. 2022-00001 FIRMADA Y SELLADA.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
495,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
495,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
495,000.01
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01
1
495,000.01
DOP
Vencido
CUOTA 01.pdf