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.816954
Contract reference
CEA-2023-00232
Contract description:
ADQUISICIÓN DE SOLDADURAS PARA USO DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
02/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2023-0082
Request Title
ADQUISICIÓN DE SOLDADURAS PARA USO DEL INGENIO PORVENIR
Description
ADQUISICIÓN DE SOLDADURAS PARA USO DE FACTORIA DEL INGENIO PORVENIR. DIRIGUIDO A MIPYME
Business Operation
Ingenio Porvenir
Reply Reference
KAIROS IMPORT,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
205,105.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1739103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,818.05
0.00
0.00
31,287.25
205,740.00
205,105.30
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
39121436 - Electrodos
2.3.9.6.01
ELECTODO 7018 1/8
218
UD
140
117.7
25,658.60
0.00
0.00
18
4,618.55
30,520.00
30,277.15
2
39121436 - Electrodos
2.3.9.6.01
ELECTRODO 6010 1/8
215
UD
332
281.07
60,430.05
0.00
0.00
18
10,877.41
71,380.00
71,307.46
3
39121436 - Electrodos
2.3.9.6.01
ELECTRODO 7018 5/32
220
UD
140
117.7
25,894.00
0.00
0.00
18
4,660.92
30,800.00
30,554.92
4
39121436 - Electrodos
2.3.9.6.01
ELECTRODO 6010 5/32
220
UD
332
281.07
61,835.40
0.00
0.00
18
11,130.37
73,040.00
72,965.77
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_52 p.m..Pdf
Download
ORDEN KAIROS.pdf
ORDEN KAIROS.pdf
Download
Cuota KAIROS.pdf
Cuota KAIROS.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
205,105.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
205,105.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
205,105.30
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
756
1
205,105.30
DOP
Vencido
Cuota CD 23-0082.pdf
2024
756
1
205,105.30
DOP
Vencido
Cuota KAIROS.pdf