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.650952   Contract reference CEA-2022-00336   Contract description: ADQUISICION DE MACHETES PARA CUCHILLAS CAÑERAS PARA USO DE CONDUCTORES DE CAÑA DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 12/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0136   Request Title ADQUISICIÓN DE MACHETES PARA CUCHILLAS, INGENIO PORVENIR   Description ADQUISICIÓN DE MACHETES PARA CUCHILLAS, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA K Y J_EXT   Type of Contract GoodsDominicana   Contract Value 1,146,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 14:00:00 ((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.1371706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 972,000.00 0.00 174,960.00 0.00 1,194,000.00 1,146,960.00         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 73121505 - Servicios de f(...)73121505 - Servicios de forja de hierro o acero 2.2.9.1.01 MACHETE PARA CUCHILLAS CAÑERAS DE 5/8" X 7 X 27", CON BISEL Y RELLENADO CON SOLDADURA DE MANGANESO, EN ACERO A-588 60 UD 6,900 5,800 348,000.00 0.00 18 62,640.00 0.00 414,000.00 410,640.00         2 73121505 - Servicios de f(...)73121505 - Servicios de forja de hierro o acero 2.2.9.1.01 MACHETE PARA CUCHILLAS CAÑERAS DE 5/8" X 7 X 22", CON BISEL Y RELLENADO CON SOLDADURA DE MANGANESO, EN ACERO A-588 130 UD 6,000 4,800 624,000.00 0.00 18 112,320.00 0.00 780,000.00 736,320.00 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_7/7/2022_2_42 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 955.pdf CUOTA 955.pdf Download OC.2022-00336 FIRMADA.pdf OC.2022-00336 FIRMADA.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 1,146,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,146,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 1,146,960.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 955 1 1,146,960.00  DOP Vencido CUOTA 955.pdf