1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.846102
Contract reference
CEA-2023-00231
Contract description:
Adquisición de Electrodos para uso de Molinos del Ingenio Porvenir
Type of Contract
Goods
Contract Start:
26/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2024 11:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0142
Request Title
Electrodos
Description
Adquisición de Electrodos para uso de Molinos del Ingenio Porvenir
Business Operation
Ingenio Porvenir
Reply Reference
ELECTRODOS_EXT
Type of Contract
GoodsDominicana
Contract Value
680,565 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2024 11:01:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1738904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
576,750.00
0.00
103,815.00
0.00
747,270.00
680,565.00
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
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.3.6.3.06
Electrodo UTP DUR 600 5/32¨ Fe8-60
400
LB
535
450
180,000.00
0.00
18
32,400.00
0.00
214,000.00
212,400.00
2
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.3.6.3.06
Electrodo UTP 807M 1/8¨
165
LB
1,150
950
156,750.00
0.00
18
28,215.00
0.00
189,750.00
184,965.00
3
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.3.6.3.06
Electrodo UTP 670 5/32¨
200
LB
535
450
90,000.00
0.00
18
16,200.00
0.00
107,000.00
106,200.00
4
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.3.6.3.06
Electrodo UTP 718S 5/32¨
200
LB
505
425
85,000.00
0.00
18
15,300.00
0.00
101,000.00
100,300.00
5
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.3.6.3.06
Electrodo UTP 711B 5/32¨ E FeCr-A
100
LB
770
650
65,000.00
0.00
18
11,700.00
0.00
135,520.00
76,700.00
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_19/12/2023_1_45 p.m..Pdf
Download
Adj. CM 23-0142.pdf
Adj. CM 23-0142.pdf
Download
Cuota CM 23-0142.pdf
Cuota CM 23-0142.pdf
Download
ORDEN DE COMPRA CARIBEÑA.pdf
ORDEN DE COMPRA CARIBEÑA.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
680,565.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
680,565.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
680,565.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
755
1
680,565.00
DOP
Vencido
Cuota CM 23-0142.pdf
2024
755
1
680,565.00
DOP
Vencido
Cuota CM 23-0142.pdf