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.796464   Contract reference CEA-2023-00208   Contract description: ADQUISICION DE ELECTRODOS PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 16/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 14:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2023-0100   Request Title ELECTRODO   Description adquisición de electrodos, Uso; General factoría ingenio porvenir   Business Operation Ingenio Porvenir   Reply Reference KAIROS IMPORT,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 627,210.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,534.00 0.00 0.00 95,676.12 512,500.00 627,210.12         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 Empaquetadura grafiada de 1/2 5 UD 2,000 4,058 20,290.00 0.00 0.00 18 3,652.20 10,000.00 23,942.20         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Empaquetadura grafiada de 3/8 5 UD 1,900 4,058 20,290.00 0.00 0.00 18 3,652.20 9,500.00 23,942.20         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodo E7018 1/8 100 UD 375 117.7 11,770.00 0.00 0.00 18 2,118.60 37,500.00 13,888.60         4 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodo 7018 5/32 100 UD 375 117.7 11,770.00 0.00 0.00 18 2,118.60 37,500.00 13,888.60         5 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodo 6010 1/8 100 UD 410 281.07 28,107.00 0.00 0.00 18 5,059.26 41,000.00 33,166.26         6 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodo 60/10 5/32 100 UD 460 281.07 28,107.00 0.00 0.00 18 5,059.26 46,000.00 33,166.26         7 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodo eléctrica de bronce 1/8 50 UD 3,600 2,824 141,200.00 0.00 0.00 18 25,416.00 180,000.00 166,616.00         8 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Soldadura Inwell de 3/32 100 UD 410 1,800 180,000.00 0.00 0.00 18 32,400.00 41,000.00 212,400.00         9 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Soldadura hierro fundido 1/8 50 UD 2,200 1,800 90,000.00 0.00 0.00 18 16,200.00 110,000.00 106,200.00 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_13/11/2023_1_23 p.m..Pdf Download cuota sold.pdf cuota sold.pdf Download Adjud sold.pdf Adjud sold.pdf Download orden elect.pdf orden elect.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 627,210.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 627,210.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 627,210.12  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 728 1 624,210.12  DOP Vencido cuota sold.pdf