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.607752   Contract reference CEA-2022-00189   Contract description: ADQUISICION DE PLANCHAS METALICAS PARA USO DE LA PLATAFORMA METALICA DEL VOLQUETE DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 24/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0077   Request Title ADQUISICION DE PLANCHAS PARA PLATAFORMA METALICA   Description ADQUISICION DE PLANCHAS, PLANCHUELAS Y TOLAS, PARA SER USADAS EN LA PLATAFORMA METALICA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference cotizacion hierros   Type of Contract GoodsDominicana   Contract Value 526,733.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,383.91 0.00 80,349.10 0.00 1,127,000.00 526,733.01         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 30102204 - Placa de acero 2.3.6.3.06 PLANCHA ACERO A-36, 3/4" X 4' X 8' 1 UD 59,000 46,411.02 46,411.02 0.00 18 8,353.98 0.00 59,000.00 54,765.00         2 30102204 - Placa de acero 2.3.6.3.06 PLANCHUELA DE ACERO A-36, 1/2" X 8' X 20' 8 UD 21,500 16,186.44 129,491.53 0.00 18 23,308.48 0.00 172,000.00 152,800.01         3 30102204 - Placa de acero 2.3.6.3.06 TOLA CORRUGADA HN, 1/4" X 4' X 8' 16 UD 56,000 16,905.08 270,481.36 0.00 18 48,686.64 0.00 896,000.00 319,168.00 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_23/3/2022_6_45 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA 493.pdf CUOTA 493.pdf Download OC 2022-00189 FIRMADA Y SELLADA.pdf OC 2022-00189 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 Budget Total Value 526,733.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 526,733.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 526,733.01  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 493 1 526,733.01  DOP Vencido CUOTA 493.pdf