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.596288   Contract reference CEA-2022-00094   Contract description: BARRENAS VARIAS,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 07/02/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0016   Request Title BARRENAS   Description BARRENAS,TALLER TORNO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2022-0016   Type of Contract GoodsDominicana   Contract Value 78,028.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 12:00:00 ((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.1289025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,126.00 0.00 11,902.68 0.00 91,400.00 78,028.68         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 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 1/8 10 UD 150 120 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         2 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 3-/16 10 UD 120 98 980.00 0.00 18 176.40 0.00 1,200.00 1,156.40         3 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 1/4 10 UD 200 160 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         4 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 5/16 10 UD 250 180 1,800.00 0.00 18 324.00 0.00 2,500.00 2,124.00         5 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 3/8 10 UD 350 270 2,700.00 0.00 18 486.00 0.00 3,500.00 3,186.00         6 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 7/16 10 UD 600 453 4,530.00 0.00 18 815.40 0.00 6,000.00 5,345.40         7 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 1/2 6 UD 750 460 2,760.00 0.00 18 496.80 0.00 4,500.00 3,256.80         8 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 9/16 6 UD 1,200 903 5,418.00 0.00 18 975.24 0.00 7,200.00 6,393.24         9 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 5/8 6 UD 1,200 903 5,418.00 0.00 18 975.24 0.00 7,200.00 6,393.24         10 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 11/16 6 UD 1,300 980 5,880.00 0.00 18 1,058.40 0.00 7,800.00 6,938.40         11 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 3/4 6 UD 1,400 1,030 6,180.00 0.00 18 1,112.40 0.00 8,400.00 7,292.40         12 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 13/16 6 UD 250 622 3,732.00 0.00 18 671.76 0.00 1,500.00 4,403.76         13 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 7/8 6 UD 1,600 1,200 7,200.00 0.00 18 1,296.00 0.00 9,600.00 8,496.00         14 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 15/16 6 UD 2,000 747 4,482.00 0.00 18 806.76 0.00 12,000.00 5,288.76         15 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 1 3 UD 2,000 1,682 5,046.00 0.00 18 908.28 0.00 6,000.00 5,954.28         16 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 1-1/8 3 UD 2,000 1,200 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         17 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE 1-1/4 3 UD 1,500 1,200 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 00094 bacesmos-02072022154403.pdf 00094 bacesmos-02072022154403.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2022_8_05 p.m..Pdf Download 0016 cuota-02072022143800.pdf 0016 cuota-02072022143800.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 78,028.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 78,028.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 78,028.68  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 199 1 78,028.68  DOP Vencido 0016 cuota-02072022143800.pdf