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.821928   Contract reference CEA-2024-00026   Contract description: Juntas Flexitálicas de Malhole Gasket Elliptical para uso de las Calderas del Ingenio Porvenir   Type of Contract Goods   Contract Start: 06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2024-0008   Request Title Juntas Flexitálicas de Malhole Gasket Elliptical para uso de las Calderas del Ingenio Porvenir   Description Juntas Flexitálicas de Malhole Gasket Elliptical para uso de las Calderas del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference GLOBAL INDUSTRY CORP SANTORT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 519,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1764947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,000.00 0.00 0.00 79,200.00 660,000.00 519,200.00         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 23171607 - Herramientas y(...)23171607 - Herramientas y troqueles para tornos 2.6.5.7.01 Juntas Flexitálicas de Malhole Gasket Elliptical de 1/4´´x 1-1/4 x 12´´x 16´´, para Uso de Calderas del Ingenio Porvenir. 44 UD 15,000 10,000 440,000.00 0.00 0.00 18 79,200.00 660,000.00 519,200.00 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_2/2/2024_6_56 p.m..Pdf Download CUOTA COMPROMETER CEA-DAF-CM-2024-0008.pdf CUOTA COMPROMETER CEA-DAF-CM-2024-0008.pdf Download ACTA DE ADJUDICACION CEA-DAF-CM-2024-0008.pdf ACTA DE ADJUDICACION CEA-DAF-CM-2024-0008.pdf Download ORDEN DE COMPRA DE JUNTAS.pdf ORDEN DE COMPRA DE JUNTAS.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 519,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 519,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 519,200.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20 1 519,200.00  DOP Vencido CUOTA COMPROMETER CEA-DAF-CM-2024-0008.pdf (View History)