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.602941
Contract reference
CEA-2022-00160
Contract description:
ADQUISICION DE CUARTONES, ENLATES Y CLAVOS PARA CORRIENTES PARA SER USADOS EN LA FABRICACION DE PALETAS EN EL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
08/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0063
Request Title
ADQUISICION DE CUARTONES, ENLATE Y CLAVOS
Description
ADQUISICION DE CUARTONES, ENLATES Y CLAVOS CORRIENTES PARA USO DE LA FABRICACION DE PALETAS EN EL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
COTIZACION DE MADERA
Type of Contract
GoodsDominicana
Contract Value
637,740.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2022 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
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1
DO1.PCCNTR.1304108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,457.68
0.00
97,282.39
0.00
832,400.00
637,740.07
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
CUARTONES 2 X 4 X 12' TRATADA
490
UD
1,350
916.95
449,305.11
0.00
18
80,874.92
0.00
661,500.00
530,180.03
2
11121610 - Maderas duras
2.3.1.4.01
ENLATE 1 X 4 X 12' TRATADA
160
UD
850
458.47
73,355.94
0.00
18
13,204.07
0.00
136,000.00
86,560.01
3
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
2.3.6.3.06
CLAVO CORRIENTE DE 3 PULGADAS
50
LB
98
50.85
2,542.38
0.00
18
457.63
0.00
4,900.00
3,000.01
4
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
2.3.6.3.06
CLAVO CORRIENTE DE 4 PULGADAS
300
LB
100
50.85
15,254.25
0.00
18
2,745.77
0.00
30,000.00
18,000.02
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_7/3/2022_1_58 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA 396.pdf
CUOTA 396.pdf
Download
OC. 2022-00160 FIRMADA Y SELLADA.pdf
OC. 2022-00160 FIRMADA Y SELLADA.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
637,740.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
616,740.04
DOP
----
View
2.3.6.3.06
21,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITOS
637,740.07
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
396
1
637,740.07
DOP
Vencido
CUOTA 396.pdf