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.624761   Contract reference CEA-2022-00282   Contract description: ADQUISICION DE METAL NIQUEL BABBITT DE ALTA VELOCIDAD PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 25/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 15:00:00 ((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-2022-0133   Request Title ADQUISICION DE METAL NIQUEL BABBITT DE ALTA VELOCIDAD   Description Metal Níquel Babbitt de Alta Velocidad y Carga Pesada de Belmont Metals 89% Titanio, 7.5% Antimonio y 3.5% de Cobre, para uso de Molinos en el Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference GLOBAL INDUSTRY CORP SANTORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,227,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 00:00:00 ((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.1345801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,040,000.00 0.00 187,200.00 0.00 1,200,000.00 1,227,200.00         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 12352103 - Compuestos órg(...)12352103 - Compuestos órgano – metálicos 2.3.7.2.99 Metal Níquel Babbitt de Alta Velocidad para uso de Molinos en el Ingenio Porvenir. 400 LB 3,000 2,600 1,040,000.00 0.00 18 187,200.00 0.00 1,200,000.00 1,227,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name METAL ADJ-05232022083339.pdf METAL ADJ-05232022083339.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2022_11_58 a.m..Pdf Download BABBIT ORDEN-05242022115655.pdf BABBIT ORDEN-05242022115655.pdf Download BABBIT CUOTA-05242022115638.pdf BABBIT CUOTA-05242022115638.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 1,227,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,227,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,227,200.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 780 1 1,227,200.00  DOP Vencido BABBIT CUOTA-05242022115638.pdf