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.613424
Contract reference
CEA-2022-00231
Contract description:
PLATO CALENTADOR Y BARRAS MAGNETICAS
Type of Contract
Goods
Contract Start:
11/04/2022 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2022-0050
Request Title
PLATO CALENTADOR Y BARRAS MAGNETICAS
Description
PLATO CALENTADOR Y BARRAS MAGNETICA,LABORATORIO INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
BDC - CEA-UC-CD-2022-0050
Type of Contract
GoodsDominicana
Contract Value
80,791.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 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
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1
DO1.PCCNTR.1322730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,075.26
7,607.53
12,324.19
0.00
86,800.00
80,791.92
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
41111502 - Balanzas de la
(...)
41111502 - Balanzas de laboratorio
2.6.3.2.01
PLATO CALENTADOR/AGITADOR 7X7 CON PLACA CALEFACTORIA DE VITROCERAMICA C-MAG HS 7,115V
1
UD
70,000
62,865.48
62,865.48
10
6,286.55
18
10,184.21
0.00
70,000.00
66,763.14
2
41111502 - Balanzas de la
(...)
41111502 - Balanzas de laboratorio
2.6.3.2.01
BARRA MAGNETICA DE TEFLON 3/8 X 1 1/2
6
UD
1,500
1,229.61
7,377.66
10
737.77
18
1,195.18
0.00
9,000.00
7,835.07
3
41111502 - Balanzas de la
(...)
41111502 - Balanzas de laboratorio
2.6.3.2.01
BARRA MAGNETICA DE TEFLON 3/8 X 1/2
6
UD
700
566.47
3,398.82
10
339.88
18
550.61
0.00
4,200.00
3,609.55
4
41111502 - Balanzas de la
(...)
41111502 - Balanzas de laboratorio
2.6.3.2.01
BARRA MAGNETICA 5/16 X 1
6
UD
600
405.55
2,433.30
10
243.33
18
394.19
0.00
3,600.00
2,584.16
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_7/4/2022_7_40 p.m..Pdf
Download
00231 bdc orden-04112022094113.pdf
00231 bdc orden-04112022094113.pdf
Download
0050 cuota-04112022095036.pdf
0050 cuota-04112022095036.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
80,791.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
80,791.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
80,791.92
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
564
1
80,791.92
DOP
Vencido
0050 cuota-04072022155654.pdf