1. General Information
|
2. Conditions
|
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.592954
Contract reference
CEA-2022-00014
Contract description:
SERVICIO DE CROMADO DE VÁSTAGOS
Type of Contract
Services
Contract Start:
14/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2022 14:00:00
((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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2022-0015
Request Title
SERVICIO DE CROMADO DE VÁSTAGOS
Description
SERVICIO DE CROMADO DE VÁSTAGOS
Business Operation
Ingenio Porvenir
Reply Reference
EL MUNDO HIDRAULICO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
618,508.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Pedro de Macoris HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CRÉDITO
Catalogue Items
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1
DO1.PCCNTR.1276313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
524,160.00
0.00
0.00
94,348.80
558,000.00
618,508.80
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
27121603 - Vástagos de pi
(...)
27121603 - Vástagos de pistón de cilindro hidráulico
2.3.9.8.01
CROMADO DE VÁSTAGO SEGÚN RADIO POR LONGITUD
2
UD
60,000
59,400
118,800.00
0.00
0.00
18
21,384.00
120,000.00
140,184.00
2
27121603 - Vástagos de pi
(...)
27121603 - Vástagos de pistón de cilindro hidráulico
2.3.9.8.01
CROMADO DE VÁSTAGO SEGÚN RADIO POR LONGITUD
2
UD
70,000
65,520
131,040.00
0.00
0.00
18
23,587.20
140,000.00
154,627.20
3
27121603 - Vástagos de pi
(...)
27121603 - Vástagos de pistón de cilindro hidráulico
2.3.9.8.01
CROMADO DE VÁSTAGO SEGÚN RADIO POR LONGITUD
2
UD
75,000
69,120
138,240.00
0.00
0.00
18
24,883.20
150,000.00
163,123.20
4
27121603 - Vástagos de pi
(...)
27121603 - Vástagos de pistón de cilindro hidráulico
2.3.9.8.01
CROMADO DE VÁSTAGO SEGÚN RADIO POR LONGITUD
2
UD
74,000
68,040
136,080.00
0.00
0.00
18
24,494.40
148,000.00
160,574.40
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_13/1/2022_7_09 p.m..Pdf
Download
CORMADO ACTA ADJ-01132022145237.pdf
CORMADO ACTA ADJ-01132022145237.pdf
Download
CORMADO CUOTA-01132022145252.pdf
CORMADO CUOTA-01132022145252.pdf
Download
ORDEN FIRMADA CROMADO-01142022121506.pdf
ORDEN FIRMADA CROMADO-01142022121506.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
618,508.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
618,508.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
618,508.80
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
59
1
618,508.80
DOP
Vencido
CORMADO CUOTA-01132022145252.pdf