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.612516   Contract reference CEA-2022-00230   Contract description: ALUZINC DIFERENTES MEDIDAS,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 07/04/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 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-2022-0100   Request Title ALUZINC DIFERENTES MEDIDAS   Description ALUZINC DIFERENTES MEDIDAS,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA ALUZINC DIFERENTES MEDIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 750,672.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 09:00:00 ((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.1322109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,162.90 0.00 114,509.32 0.00 1,180,000.00 750,672.22         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 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 PLANCHAS ALUZINC 4.5 CANALES 20 X 42 # 26 80 UD 7,000 4,062.67 325,013.60 0.00 18 58,502.45 0.00 560,000.00 383,516.05         2 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 PLANCHAS ALUZINC 1/4 MM DE 12 X 42 # 26 80 UD 6,000 2,885.06 230,804.80 0.00 18 41,544.86 0.00 480,000.00 272,349.66         3 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS DE ALUZINC 3/8 X 1 2,000 UD 10 3.18 6,360.00 0.00 18 1,144.80 0.00 20,000.00 7,504.80         4 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 PLANCHAS DE ALUZINC 1/5MM DE 12 X 42 # 26 30 UD 4,000 2,466.15 73,984.50 0.00 18 13,317.21 0.00 120,000.00 87,301.71 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_7/4/2022_3_37 p.m..Pdf Download 0100 cuota-04072022112719.pdf 0100 cuota-04072022112719.pdf Download acta 0100 adjudicacion-04072022111502.pdf acta 0100 adjudicacion-04072022111502.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 750,672.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.01 743,167.42  DOP ---- View 2.3.6.3.06 7,504.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 750,672.22  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 575 1 750,667.10  DOP Vencido 0100 cuota-04072022112719.pdf