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.594076
Contract reference
CEA-2022-00067
Contract description:
Sellante Copaltite en pasta de 5oz y Silicon Gris de Alta Temperaratura para uso del Ingenio Porvenir
Type of Contract
Goods
Contract Start:
26/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2022-0013
Request Title
Sellante Copaltite en pasta de 5oz y Silicon Gris de Alta Temperaratura
Description
Sellante Copaltite en pasta de 5oz y Silicon Gris de Alta Temperaratura para uso del Ingenio Porvenir
Business Operation
Ingenio Porvenir
Reply Reference
ST CROIX_EXT
Type of Contract
GoodsDominicana
Contract Value
127,968.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 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:
Catalogue Items
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1
DO1.PCCNTR.1281606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,448.25
0.00
19,520.69
0.00
138,000.00
127,968.94
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
46191503 - Recubrimientos
(...)
46191503 - Recubrimientos o plastilinas o sellantes resistentes al calor
2.3.9.9.04
Sellante Copaltite en pasta de 5oz
10
UD
12,000
9,856.67
98,566.70
0.00
18
17,742.01
0.00
120,000.00
116,308.71
2
46191503 - Recubrimientos
(...)
46191503 - Recubrimientos o plastilinas o sellantes resistentes al calor
2.3.9.9.04
Silicon Gris de Alta Temperaratura
15
UD
1,200
658.77
9,881.55
0.00
18
1,778.68
0.00
18,000.00
11,660.23
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_25/1/2022_3_23 p.m..Pdf
Download
SELLANTES ORDEN-01262022082221.pdf
SELLANTES ORDEN-01262022082221.pdf
Download
SELLANTE CUOTA-01262022104126.pdf
SELLANTE CUOTA-01262022104126.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
127,968.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
127,968.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
127,968.94
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
155
1
127,968.94
DOP
Vencido
SELLANTE CUOTA-01262022104126.pdf