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.686570   Contract reference CEA-2022-00410   Contract description: ADQUISICION DE TOLAS, EN HIERRO NEGRO, A-36, PARA SER USADAS EN DISTINTOS EQUIPOS DEL AREA FABRIL DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 28/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 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-2022-0202   Request Title ADQUISICION DE TOLAS HN, A-36   Description ADQUISICION DE TOLAS HN, A-36, DE DIVERSAS MEDIDAS, PARA SER USADAS EN DIFERENTES AREAS DEL DEPARTAMENTO FABRIL DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2022-0202-Tolas HN   Type of Contract GoodsDominicana   Contract Value 841,764.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1463507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,360.00 0.00 128,404.80 0.00 1,169,774.00 841,764.80         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 30102204 - Placa de acero 2.3.6.3.06 TOLA HN, CORRUGADA,A-36 DE 3/16" X 4 X 8 22 UD 13,683 7,480 164,560.00 0.00 18 29,620.80 0.00 301,026.00 194,180.80         2 30102204 - Placa de acero 2.3.6.3.06 TOLA HN, LISA, A-36 DE 3/8" X 6 X 20 4 UD 101,475 66,000 264,000.00 0.00 18 47,520.00 0.00 405,900.00 311,520.00         3 30102204 - Placa de acero 2.3.6.3.06 TOLA HN, LISA, A-36 DE 3/8" X 4 X 8 16 UD 28,928 17,800 284,800.00 0.00 18 51,264.00 0.00 462,848.00 336,064.00 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_16/11/2022_2_44 p.m..Pdf Download CUADRO COMPARATIVO.pdf CUADRO COMPARATIVO.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA 1002125.pdf CUOTA 1002125.pdf Download OC.2022-00410 FIRMADA Y SELLADA.pdf OC.2022-00410 FIRMADA Y SELLADA.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 841,764.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 841,764.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 841,764.80  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002125 1 841,764.80  DOP Vencido CUOTA 1002125.pdf