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.682851   Contract reference CEA-2022-00388   Contract description: electrodo   Type of Contract Goods   Contract Start: 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2023 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-2022-0192   Request Title ELECTRODOS   Description Objeto de la compra: electrodos, Uso; General factoría ingenio porvenir   Business Operation Ingenio Porvenir   Reply Reference INTERNATIONAL TRADING SRL_EXT   Type of Contract GoodsDominicana   Contract Value 762,138.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2023 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   Back To Top     1   DO1.PCCNTR.1454904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 645,880.00 0.00 116,258.40 0.00 1,237,200.00 762,138.40         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 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODO 7018 1/8 500 LB 143 121 60,500.00 0.00 18 10,890.00 0.00 71,500.00 71,390.00         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODO 7018 5/32 1,000 LB 160 135 135,000.00 0.00 18 24,300.00 0.00 160,000.00 159,300.00         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODO 6010 5/32 1,000 LB 159 133.2 133,200.00 0.00 18 23,976.00 0.00 159,000.00 157,176.00         4 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODO 6010 1/8 500 LB 159 133.2 66,600.00 0.00 18 11,988.00 0.00 79,500.00 78,588.00         5 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODO ABRA TEC 700 500 LB 940 0 0.00 0.00 18 0.00 0.00 470,000.00 0.00         6 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODO SUGAMIL 1000 400 LB 373 316.15 126,460.00 0.00 18 22,762.80 0.00 149,200.00 149,222.80         7 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODO CHANFERTRODE 400 LB 370 310.3 124,120.00 0.00 18 22,341.60 0.00 148,000.00 146,461.60 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_3/11/2022_1_34 p.m..Pdf Download ORDEN DE COMPRAS ELECTRODO-11032022103824.pdf ORDEN DE COMPRAS ELECTRODO-11032022103824.pdf Download ACTA-ELECTRODO adj-11032022095104.pdf ACTA-ELECTRODO adj-11032022095104.pdf Download CUOTA ELECTRODO-11102022144414.pdf CUOTA ELECTRODO-11102022144414.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx 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 762,138.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 762,138.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CEA-DAF-CM-2022-0192 762,138.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0192 1 762,138.40  DOP Vencido CUOTA ELECTRODO-11102022144414.pdf