1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.700435
Contract reference
CEA-2022-00458
Contract description:
ADQUISICION DE ACUMULADORES DE NITROGENO, INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
26/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0237
Request Title
ADQUISICION DE ACUMULADORES DE NITROGENO, INGENIO PORVENIR
Description
ADQUISICION DE ACUMULADORES DE NITROGENO, PROBAR, DESARMAR, SUSTITUIR VEJIGA, LLENADO DE NITROGENO, PRUEBAS FINALES Y AJUSTES PARA USO DE LOS MOLINOS DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
ADQUISICION DE ACUMULADORES DE NITROGENO, INGENIO
Type of Contract
GoodsDominicana
Contract Value
327,096 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2023 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
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1
DO1.PCCNTR.1492716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
277,200.00
0.00
49,896.00
0.00
342,096.00
327,096.00
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
27126102 - Acumuladores h
(...)
27126102 - Acumuladores hidráulicos
2.6.5.7.01
ACUMULADORES DE NITROGENO, PROBAR, DESARMAR, SUSTITUIR VEJIGA, LLENADO DE NITROGENO, PRUEBAS FINALES Y AJUSTES.
3
UD
114,032
92,400
277,200.00
0.00
18
49,896.00
0.00
342,096.00
327,096.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/12/2022_12_36 p.m..Pdf
Download
Orden no. 22-0237-12262022082413.pdf
Orden no. 22-0237-12262022082413.pdf
Download
acta de adjudicacion no. 22-0237-12212022111355.pdf
acta de adjudicacion no. 22-0237-12212022111355.pdf
Download
Cuota 22-0237-12232022103337.pdf
Cuota 22-0237-12232022103337.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
327,096.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
327,096.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
327,096.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1002246
1
327,096.00
DOP
Vencido
Cuota 22-0237-12232022103337.pdf