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.701316   Contract reference CEA-2022-00459   Contract description: ADQUISICION DE MACHETES, LIMA TRIANGULAR, BOTAS DE GOMA, GALONES, CAPAS DE LLUVIA, GUANTILLAS, GAFAS, GUANTE PARA OBREROS PARA LABORES DE RECUPERACION DE CAÑAVERALES DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 27/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 09:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0235   Request Title LIMA, BOTAS, GALONES, GUANTES Y MAS   Description Adquisición de Machetes, Lima Triangular, Botes de Goma, Galones, Capas de lluvia, Guantillas, Gafas, Guante para Obreros para labores de recuperación de cañaverales Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2022-0235   Type of Contract GoodsDominicana   Contract Value 809,121.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 09:00:00 ((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.1493114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 685,696.00 0.00 123,425.28 0.00 852,000.00 809,121.28         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 23171614 - Limadores de e(...)23171614 - Limadores de engranajes 2.6.5.7.01 LIMA RETANGUALAR MANGO ROJO 200 UD 150 185.45 37,090.00 0.00 18 6,676.20 0.00 30,000.00 43,766.20         1 27112001 - Machetes 2.3.6.3.04 MACHETE 22" MANGO LARGO 500 UD 450 324.54 162,270.00 0.00 18 29,208.60 0.00 225,000.00 191,478.60         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PAR GUANTILLA PARA CORTE DE CAÑA 500 UD 50 128.4 64,200.00 0.00 18 11,556.00 0.00 25,000.00 75,756.00         1 24112207 - Bidones no met(...)24112207 - Bidones no metálicos para líquido inflamable 2.3.6.9.01 GALONES PLASTICOS VACIOS (NUEVOS) 200 UD 100 38.63 7,726.00 0.00 18 1,390.68 0.00 20,000.00 9,116.68         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 CAPÀS 50 UD 950 619.2 30,960.00 0.00 18 5,572.80 0.00 47,500.00 36,532.80         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES PARA OBREROS 30 UD 150 204 6,120.00 0.00 18 1,101.60 0.00 4,500.00 7,221.60         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GAFAS TRANSPARENTES 500 UD 100 67.32 33,660.00 0.00 18 6,058.80 0.00 50,000.00 39,718.80         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 BOTAS DE GOMA 500 UD 900 687.34 343,670.00 0.00 18 61,860.60 0.00 450,000.00 405,530.60 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_21/12/2022_5_30 p.m..Pdf Download Orden de compra no. 22-0235-12232022100433.pdf Orden de compra no. 22-0235-12232022100433.pdf Download acta de adjudicacion no. 22-0235-12212022111024.pdf acta de adjudicacion no. 22-0235-12212022111024.pdf Download Cuota a comprometer no. 22-0235-12272022141035.pdf Cuota a comprometer no. 22-0235-12272022141035.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 809,121.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 43,766.20  DOP ---- View 2.3.9.9.04 564,759.80  DOP ---- View 2.3.6.9.01 9,116.68  DOP ---- View 2.3.6.3.04 191,478.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 809,121.28  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002265 1 809,121.28  DOP Vencido Cuota a comprometer no. 22-0235-12272022141035.pdf