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.705908   Contract reference CEA-2023-00023   Contract description: ADQUISICIÓN DE ELECTRODO,MOLINOS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 23/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0003   Request Title ADQUISICION DE ELECTRODO,MOLINOS DEL INGENIO PORVENIR   Description ADQUISICIÓN DE ELECTRODO,MOLINOS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference INDUSTRIAL MERCANTIL CARIBE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,301.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 10:00:00 ((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.1508712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,205.00 0.00 21,096.90 0.00 143,660.00 138,301.90         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 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODO UPT 7178 S 5/32 154 LB 470 385 59,290.00 0.00 18 10,672.20 0.00 72,380.00 69,962.20         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODO UPT DUR 600 5/32 Fe8-60 99 LB 500 450 44,550.00 0.00 18 8,019.00 0.00 49,500.00 52,569.00         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELCTRODO BOHLER MX 3/32 X 14 99 LB 220 135 13,365.00 0.00 18 2,405.70 0.00 21,780.00 15,770.70 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_19/1/2023_4_21 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,301.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 138,301.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 138,301.90  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1.00  DOP Vencido CUOTA.pdf