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.685935   Contract reference CEA-2022-00413   Contract description: ADQUISICION DE TOLAS, HN, A-36, LISAS, 3/16 X 4 X 8, PARA SER USADAS EN LAS AREAS FABRIL E INGENIERIA CIVIL 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: 23/02/2023 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-2022-0219   Request Title ADQUISICION TOLA 3-16 X 4 X 8   Description ADQUISICION DE TOLAS HN, A-36, LISAS DE 3/16 X 4 X 8, PARA SER USADAS EN DIVERSAS AREAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2022-0219   Type of Contract GoodsDominicana   Contract Value 463,645.6 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 27/12/2022 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.1466710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,920.00 0.00 70,725.60 0.00 611,000.00 463,645.60         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, A-36, LISAS DE 3/16" X 4 X 8 47 UD 13,000 8,360 392,920.00 0.00 18 70,725.60 0.00 611,000.00 463,645.60 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_21/11/2022_4_40 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA 1002122.pdf CUOTA 1002122.pdf Download OC.2022-00413 FIRMADA Y SELLADA.pdf OC.2022-00413 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 463,645.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 463,645.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 463,645.60  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002122 1 463,645.60  DOP Vencido CUOTA 1002122.pdf