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.822651   Contract reference CEA-2024-00029   Contract description: ADQUISICION DE ELECTRODOS PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 12/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 16:00:00 ((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-2024-0016   Request Title ADQUISICION DE ELECTRO PARA USO DEL INGENIO PORVENIR   Description ADQUISICION DE ELECTRO PARA USO DEL INGENIO PORVENIR Soldadura especial para la terminación de las Mazas faltantes de los Molinos del Ingenio Porvenir las cuales serán utilizadas en la Reparación y Repuesto para cualquier eventualidad ya que no pudieron ser entregada a tiempo las Mazas que están en la Dirección General de Aduanas para el Inicio de Zafra.   Business Operation Ingenio Porvenir   Reply Reference KAIROS IMPORT,SRL2_EXT   Type of Contract GoodsDominicana   Contract Value 1,563,665.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 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.1767434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,325,140.00 0.00 0.00 238,525.20 1,567,700.00 1,563,665.20         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 1,000 UD 140 117.5 117,500.00 0.00 0.00 18 21,150.00 140,000.00 138,650.00         2 39121436 - Electrodos 2.3.9.6.01 ELECTRODO 6010 1/8 1,000 UD 332 281.07 281,070.00 0.00 0.00 18 50,592.60 332,000.00 331,662.60         3 39121436 - Electrodos 2.3.9.6.01 ELECTRODO 7018 5/32 1,000 UD 140 117.5 117,500.00 0.00 0.00 18 21,150.00 140,000.00 138,650.00         4 39121436 - Electrodos 2.3.9.6.01 ELECTRODO 6010 5/32 1,000 UD 332 281.07 281,070.00 0.00 0.00 18 50,592.60 332,000.00 331,662.60         5 39121436 - Electrodos 2.3.9.6.01 ELECTRODO UTP DUR 600 DE 5/32 330 UD 945 800 264,000.00 0.00 0.00 18 47,520.00 311,850.00 311,520.00         6 39121436 - Electrodos 2.3.9.6.01 ELECTRODO UTP DUR 670 DE 5/32 330 UD 945 800 264,000.00 0.00 0.00 18 47,520.00 311,850.00 311,520.00 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_6/2/2024_6_45 p.m..Pdf Download Cuota CM 24-0016.pdf Cuota CM 24-0016.pdf Download ACTA DE ADJUDICACION CEA-2024-0016.pdf ACTA DE ADJUDICACION CEA-2024-0016.pdf Download Orden CM 24-0016.pdf Orden CM 24-0016.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 1,563,665.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,563,665.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,563,665.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 26 1 1,563,665.20  DOP Vencido Cuota CM 24-0016.pdf (View History)