1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.705915
Contract reference
CEA-2022-00460
Contract description:
ADQUISICION DE LIMPIADOR DE TUBOS CURVOS, ESTILO TURBINA, SERIE 1300, VÁLVULA DE AIRE (ORIGEN USA) RANGO DE IDENTIFICACIÓN: 3,75 - 3,99 PULGADAS (95,25-95,22 MM) MÍN., RADIO DE CURVATURA: 18 PULGADAS (457,20 MM).
Type of Contract
Goods
Contract Start:
24/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2023 11:00:00
((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-2022-0256
Request Title
ADQUISICION LIMPIADOR TIPO TURBINA PARA TUBOS CURVOS
Description
Limpiador de tubos curvos, estilo turbina, serie 1300, Válvula de aire (origen USA) Rango de identificación: 3,75 - 3,99 pulgadas (95,25-95,22 mm) Mín., radio de curvatura: 18 pulgadas (457,20 mm) (Más detalles en el Pliego de Condiciones)
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA WEST CALIBRATIONS_EXT
Type of Contract
GoodsDominicana
Contract Value
626,605.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2023 00:11:00
((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.1492638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
531,021.58
0.00
95,583.88
0.00
650,000.00
626,605.46
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
23153129 - Limpiador de l
(...)
23153129 - Limpiador de la vía de máquina
2.3.9.8.01
Limpiador de tubos curvos, estilo turbina, serie 1300, Válvula de aire (origen USA) Rango de identificación: 3,75 - 3,99 pulgadas (95,25-95,22 mm) Mín., radio de curvatura: 18 pulgadas (457,20 mm).
1
UD
650,000
531,021.58
531,021.58
0.00
18
95,583.88
0.00
650,000.00
626,605.46
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_21/12/2022_7_28 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA 1002252.pdf
CUOTA 1002252.pdf
Download
OC. 2022-00460 FIRMADA Y SELLADA.pdf
OC. 2022-00460 FIRMADA Y SELLADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
626,605.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
626,605.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
626,605.46
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CUOTA 1002252
1
626,605.46
DOP
Vencido
CUOTA 1002252.pdf
2023
CUOTA 1002252
2
626,605.46
DOP
Vencido
CUOTA 1002252.pdf