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.701354   Contract reference CEA-2022-00466   Contract description: ALAMBRES 14,12,10 Y OTROS   Type of Contract Goods   Contract Start: 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2023 16:00:00 ((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-2022-0259   Request Title ALAMBRES 14,12,10 Y OTROS   Description ALAMBRES 14,12,10 Y OTROS,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference ALAMBRES 14,12,10 Y OTROS   Type of Contract GoodsDominicana   Contract Value 1,159,916.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2023 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.1496613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 982,980.00 0.00 176,936.40 0.00 1,160,000.00 1,159,916.40         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 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE # 14 2,000 FT 10 8.47 16,940.00 0.00 18 3,049.20 0.00 20,000.00 19,989.20         2 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE # 12 2,000 FT 15 12.71 25,420.00 0.00 18 4,575.60 0.00 30,000.00 29,995.60         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE # 10 1,500 FT 25 21.18 31,770.00 0.00 18 5,718.60 0.00 37,500.00 37,488.60         4 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE # 8 1,000 FT 55 46.61 46,610.00 0.00 18 8,389.80 0.00 55,000.00 54,999.80         5 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE # 240 MM 500 FT 1,000 847.45 423,725.00 0.00 18 76,270.50 0.00 500,000.00 499,995.50         6 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE # 70 MM 300 FT 300 254.23 76,269.00 0.00 18 13,728.42 0.00 90,000.00 89,997.42         7 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 CABLE # 120 MM 300 FT 500 423.72 127,116.00 0.00 18 22,880.88 0.00 150,000.00 149,996.88         8 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 CABLE # 10/3 2,000 FT 60 50.84 101,680.00 0.00 18 18,302.40 0.00 120,000.00 119,982.40         9 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 CABLE # 14/2 2,000 FT 20 16.94 33,880.00 0.00 18 6,098.40 0.00 40,000.00 39,978.40         10 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 CABLE # 8/3 500 FT 75 63.55 31,775.00 0.00 18 5,719.50 0.00 37,500.00 37,494.50         11 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 CABLE MANGUERA 500 FT 160 135.59 67,795.00 0.00 18 12,203.10 0.00 80,000.00 79,998.10 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_27/12/2022_7_24 p.m..Pdf Download 0259 cuota-12272022135500.pdf 0259 cuota-12272022135500.pdf Download 0259 acta adju-12272022125016.pdf 0259 acta adju-12272022125016.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 1,159,916.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,159,916.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   crédito 1,159,916.40  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002267 1 1,159,916.40  DOP Vencido 0259 cuota-12272022135500.pdf