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.596636   Contract reference CEA-2022-00098   Contract description: ADQUISICION DE: (LOTE) 1) 2 BRIDAS EN TOLA DE 3/4" CON 56 PERFORACIONES DE 74" DE DIAMETRO. 2) UN CILINDRO DE 72" X 89" EN TOLA DE 1/2"   Type of Contract Services   Contract Start: 10/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2022 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-2022-0033   Request Title ADQUISICION DE BRIDAS Y CILINDRO EN TOLA HN   Description ADQUISICION DE: (LOTE) 2 BRIDAS EN TOLA DE 3/4" CON 56 PERFORACIONES DE 74" DE DIAMETRO Y UN CILINDRO DE 72" X 89" EN TOLA DE 1/2". PARA USO DE LA REPARACION DEL PREEVAPORADOR DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA K Y J_EXT   Type of Contract ServicesDominicana   Contract Value 584,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2022 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.1290107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 89,100.00 0.00 585,000.00 584,100.00         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 73121504 - Servicios de f(...)73121504 - Servicios de fabricación de hierro o acero 2.2.9.1.01 ADQUISICION DE (LOTE) 2 BRIDAS EN TOLA DE 3/4 CON 56 PERFORACIONES DE 74" DE DIAMENTRO. 1 CILINDRO DE 72 " ALTO X 89" DIAMETRO EN TOLA DE 1/2" 1 UD 585,000 495,000 495,000.00 0.00 18 89,100.00 0.00 585,000.00 584,100.00 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_9/2/2022_1_37 p.m..Pdf Download CUOTA 223.pdf CUOTA 223.pdf Download ACTA ADJUDICACION BRIDAS.pdf ACTA ADJUDICACION BRIDAS.pdf Download OC 2022-00098 FIRMADA Y SELLADA.pdf OC 2022-00098 FIRMADA Y SELLADA.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 73121504 Budget Total Value 584,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 584,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 584,100.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 223 1 584,100.00  DOP Vencido CUOTA 223.pdf