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.693592   Contract reference CEA-2022-00443   Contract description: ADQUISICIÓN DE TORNILLO 1X3 1/2; TORNILLO 1X4 1/2; TUERCA DE SEGURIDAD DE 1   Type of Contract Goods   Contract Start: 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0104   Request Title ADQUISICION DE TORNILLO 1X3 1/2; TORNILLO 1X4 1/2; TUERCA DE SEGURIDAD DE 1   Description ADQUISICION DE TORNILLO 1X3 1/2; TORNILLO 1X4 1/2; TUERCA DE SEGURIDAD DE 1   Business Operation Ingenio Porvenir   Reply Reference ADQUISICION DE TORNILLO   Type of Contract GoodsDominicana   Contract Value 132,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 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.1480751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 20,250.00 0.00 163,127.50 132,750.00         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 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO 1X3 1/2 300 UD 256.55 165 49,500.00 0.00 18 8,910.00 0.00 76,965.00 58,410.00         2 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO 1X4 1/2 150 UD 244.65 170 25,500.00 0.00 18 4,590.00 0.00 36,697.50 30,090.00         3 31161718 - Tuercas de fia(...)31161718 - Tuercas de fiador 2.3.6.3.06 TUERCA DE SEGURIDAD 1 500 UD 98.93 75 37,500.00 0.00 18 6,750.00 0.00 49,465.00 44,250.00 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_8/12/2022_6_07 p.m..Pdf Download Orden de Compra 22-0104-12122022112401.pdf Orden de Compra 22-0104-12122022112401.pdf Download cuota 22-0104-12122022105637.pdf cuota 22-0104-12122022105637.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 132,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 132,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 132,750.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002208 1 132,750.00  DOP Vencido cuota 22-0104-12122022105637.pdf