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.845780   Contract reference CEA-2024-00034   Contract description: Adquisición de Cables de Acero y Grilletes, para uso del Ingenio Porvenir   Type of Contract Goods   Contract Start: 25/04/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 15:21:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-DAF-CD-2024-0002   Request Title Adquisición de Cables de Acero y Grilletes, para uso del Ingenio Porvenir   Description Adquisición de Cables de Acero y Grilletes, para uso del Ingenio Porvenir   Business Operation Direccion de Operaciones Azucareras   Reply Reference Kairosimport, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 172,689.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 15:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo 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.1779946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,347.00 0.00 26,342.46 0.00 172,689.50 172,689.46         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 31151505 - Cable de acero 2.3.9.9.01 Cable de acero inoxidable de 3/8¨ con resistencia para 811,000 libras 140 FT 259.6 220 30,800.00 0.00 18 5,544.00 0.00 36,344.00 36,344.00         2 31151505 - Cable de acero 2.3.9.9.01 Cable de acero de 5/8¨ de diámetro 150 FT 233.64 198 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00         3 31151505 - Cable de acero 2.3.9.9.01 Cable de acero de 1/2 ¨ de diámetro 75 FT 156.94 133 9,975.00 0.00 18 1,795.50 0.00 11,770.50 11,770.50         4 31162803 - Grilletes 2.3.9.8.02 Grilletes para cable de acero inoxidable de 3/8¨ de diámetro 70 UD 784.7 665 46,550.00 0.00 18 8,379.00 0.00 54,929.00 54,929.00         5 31162803 - Grilletes 2.3.9.8.02 Grilletes de 5/8¨ 20 UD 980 830.51 16,610.20 0.00 18 2,989.84 0.00 19,600.00 19,600.04         6 31162803 - Grilletes 2.3.9.8.02 Grilletes para cable de 1/2¨ de diámetro 20 UD 750 635.59 12,711.80 0.00 18 2,288.12 0.00 15,000.00 14,999.92 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_23/2/2024_4_15 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER (1).pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER (1).pdf Download ORDEN DE COMPRA KAIROSIMPORT.pdf ORDEN DE COMPRA KAIROSIMPORT.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 172,689.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 83,160.50  DOP ---- View 2.3.9.8.02 89,528.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cables de Acero y Grilletes 172,689.46  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 44 1 172,689.46  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER (1).pdf