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.592467
Contract reference
CEA-2022-00009
Contract description:
DIFERENCIALES ,INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
07/01/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0201
Request Title
DIFERENCIALES
Description
DIFERENCIALES,COMELON Y PATECA
Business Operation
Ingenio Porvenir
Reply Reference
BENESTA INGENIERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
164,413.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2022 10:00:00
((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.1274713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,333.61
0.00
25,080.05
0.00
125,000.00
164,413.66
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
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL DE 5 TONELEDAS 40 PIES DE EXPANSION-INCLUYE 80 PIES DE CADENA
1
UD
90,000
83,474.58
83,474.58
0.00
18
15,025.42
0.00
90,000.00
98,500.00
2
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL DE 1/2 TONELADAS
1
UD
11,000
15,000
15,000.00
0.00
18
2,700.00
0.00
11,000.00
17,700.00
3
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL DE 1/2 TONELADAS
1
UD
15,000
29,322.03
29,322.03
0.00
18
5,277.97
0.00
15,000.00
34,600.00
4
25173805 - Diferenciales
2.3.9.8.01
PATECA COMPLETA DE 4 TONELADAS
1
UD
4,000
9,387
9,387.00
0.00
18
1,689.66
0.00
4,000.00
11,076.66
5
25173805 - Diferenciales
2.3.9.8.01
COMELON
1
UD
5,000
2,150
2,150.00
0.00
18
387.00
0.00
5,000.00
2,537.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0201 cuota-01072022141000.pdf
0201 cuota-01072022141000.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/1/2022_6_34 p.m..Pdf
Download
00009 benesta-01072022145742.pdf
00009 benesta-01072022145742.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
164,413.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
164,413.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
164,413.66
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
47
1
164,413.66
DOP
Vencido
0201 cuota-01072022141000.pdf
2022
47
1
164,413.66
DOP
Vencido
0201 cuota-01072022141000.pdf