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.595825   Contract reference CEA-2022-00044   Contract description: ADQUISICIÓN DE TORNILLOS, ARANDELAS Y TUERCAS, USO: INGENIO PORVENIR   Type of Contract Goods   Contract Start: 04/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0005   Request Title ADQUISICIÓN DE TORNILLOS, ARANDELAS Y TUERCAS, USO: INGENIO PORVENIR.   Description ADQUISICIÓN DE TORNILLOS, ARANDELAS Y TUERCAS, USO: INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference INVENCIONES CONQUES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 322,966 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 09:00:00 ((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.1277715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,700.00 0.00 49,266.00 0.00 247,150.00 322,966.00         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 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO DE 3/8 X 1/2 R/G GRADO 5 CON ARANDELA PLANA Y DE PRESIÓN 40 UD 35 25 1,000.00 0.00 18 180.00 0.00 1,400.00 1,180.00         2 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO DE 7/8 X 4-1/2 R/G GRADO 5 CON ARANDELA PLANA Y DE PRESION 40 UD 35 35 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         3 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO DE 1/2 X 9 R/G GRADO 5 CON ARANDELA PLANA Y DE PRESION 40 UD 30 30 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         4 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO DE 7/8 X 4 GRADO 5 R/G 50 UD 20 20 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         5 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO 3/8 X 2-1/2 GRADO 5 R/G 100 UD 8 8 800.00 0.00 18 144.00 0.00 800.00 944.00         6 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO DE 1/2 X 1-1/2 GRADO 5 R/G 7,000 UD 10 7.5 52,500.00 0.00 18 9,450.00 0.00 70,000.00 61,950.00         7 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO 1 X 3-1/2 GRADO 5 R/G 300 UD 5 135 40,500.00 0.00 18 7,290.00 0.00 1,500.00 47,790.00         8 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO 1X3 GRADO 5 R/G 150 UD 15 120 18,000.00 0.00 18 3,240.00 0.00 2,250.00 21,240.00         9 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO 1-1/8 X 6 GRADO 8 100 UD 15 150 15,000.00 0.00 18 2,700.00 0.00 1,500.00 17,700.00         10 31161718 - Tuercas de fia(...)31161718 - Tuercas de fiador 2.3.6.3.06 TURCAS 1-1/8 100 UD 18 75 7,500.00 0.00 18 1,350.00 0.00 1,800.00 8,850.00         11 31161718 - Tuercas de fia(...)31161718 - Tuercas de fiador 2.3.6.3.06 TURCA HEXAGONAL DE 1 R/G 500 UD 25 50 25,000.00 0.00 18 4,500.00 0.00 12,500.00 29,500.00         12 31161718 - Tuercas de fia(...)31161718 - Tuercas de fiador 2.3.6.3.06 TUERCA HEXAGINAL 1/2" INAFLOJABLE R/G 7,000 UD 20 14 98,000.00 0.00 18 17,640.00 0.00 140,000.00 115,640.00         13 31161718 - Tuercas de fia(...)31161718 - Tuercas de fiador 2.3.6.3.06 TUERCA EXAGONAL 7/8 R/G 50 UD 20 20 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         14 31161718 - Tuercas de fia(...)31161718 - Tuercas de fiador 2.3.6.3.06 TUERCA EXAGONAL 3/4 R/G 150 UD 30 30 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         15 31161718 - Tuercas de fia(...)31161718 - Tuercas de fiador 2.3.6.3.06 TUERCA EXAGONAL 5/8 R/G 150 UD 20 20 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         16 31161718 - Tuercas de fia(...)31161718 - Tuercas de fiador 2.3.6.3.06 TUERCA EXAGONAL 1/2 R/G 150 UD 12 12 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         17 31161718 - Tuercas de fia(...)31161718 - Tuercas de fiador 2.3.6.3.06 TUERCA DE 3/8 EXAGONAL 3/8 R/G 100 UD 5 5 500.00 0.00 18 90.00 0.00 500.00 590.00         18 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ARANDELA DE 3/8 PLANA 100 UD 10 10 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/1/2022_6_06 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN 2022-00044.pdf ORDEN 2022-00044.pdf Download CUOTA 202.pdf CUOTA 202.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 322,966.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 322,966.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 322,966.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 322,966.00  DOP Vencido CUOTA 202.pdf