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.633282   Contract reference CEA-2022-00055   Contract description: MADERAS,CLAVOS Y ZINC,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 20/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 13:00:00 ((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-2022-0004   Request Title MADERAS   Description MADERAS,PARA REPARACION DE BATEYES   Business Operation Ingenio Porvenir   Reply Reference JG OFERTA MADERAS_EXT   Type of Contract GoodsDominicana   Contract Value 348,720.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 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.1279515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,526.00 0.00 53,194.68 0.00 396,725.00 348,720.68         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 11121610 - Maderas duras 2.3.1.4.01 TABLAS 2 X 4 X 14 DE 980 PIES 105 UD 1,219 935 98,175.00 0.00 18 17,671.50 0.00 127,995.00 115,846.50         2 11121610 - Maderas duras 2.3.1.4.01 TABLAS 1 X 10 X 14 DE 956.67 PIES 82 UD 1,634 1,075 88,150.00 0.00 18 15,867.00 0.00 133,988.00 104,017.00         3 11121610 - Maderas duras 2.3.1.4.01 TABLAS 1 X 10 X 10 DE 166.67 PIE 20 UD 1,200 1,145 22,900.00 0.00 18 4,122.00 0.00 24,000.00 27,022.00         4 11121610 - Maderas duras 2.3.1.4.01 TABLAS 1 X 6 X 14 DE 70 PIE 10 UD 910 600 6,000.00 0.00 18 1,080.00 0.00 9,100.00 7,080.00         5 11121610 - Maderas duras 2.3.1.4.01 TABLAS 1 X 6 X 10 DE 70 PIE 8 UD 650 445 3,560.00 0.00 18 640.80 0.00 5,200.00 4,200.80         6 11121610 - Maderas duras 2.3.1.4.01 ENLATES 1 X 4 X 14 DE 350 PIE 75 UD 606 495 37,125.00 0.00 18 6,682.50 0.00 45,450.00 43,807.50         7 11121610 - Maderas duras 2.3.1.4.01 ENLATES 1 X 4 X 16 DE 96 PIE 18 UD 693 530 9,540.00 0.00 18 1,717.20 0.00 12,474.00 11,257.20         8 11121610 - Maderas duras 2.3.1.4.01 CUARTONES 2 X 4 X 10 18 UD 866 665 11,970.00 0.00 18 2,154.60 0.00 15,588.00 14,124.60         9 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVOS DE ACERO DE 3 70 LB 120 92 6,440.00 0.00 18 1,159.20 0.00 8,400.00 7,599.20         10 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVO CORRIENTE DE 2 70 LB 70 50 3,500.00 0.00 18 630.00 0.00 4,900.00 4,130.00         11 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVO DE ZINC 6 LB 100 66 396.00 0.00 18 71.28 0.00 600.00 467.28         12 11101719 - Zinc 2.3.6.3.06 PLANCHAS DE ZINC # 29 21 UD 430 370 7,770.00 0.00 18 1,398.60 0.00 9,030.00 9,168.60 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_18/1/2022_7_20 p.m..Pdf Download jg acta adjudicacion 0004-06202022121100.pdf jg acta adjudicacion 0004-06202022121100.pdf Download cuota jg 0004-06202022120542.pdf cuota jg 0004-06202022120542.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 348,720.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 327,355.60  DOP ---- View 2.3.6.3.06 21,365.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 348,720.68  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 114 1 348,720.68  DOP Vencido 0004 cuota-01182022142534.pdf