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.834867   Contract reference CEA-2024-00052   Contract description: Adquisición de Alambres y Terminales para uso del Ingenio Porvenir (Dirigida a MIPYMES)   Type of Contract Goods   Contract Start: 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 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-2024-0028   Request Title Alambres y Terminales   Description Adquisición de Alambres y Terminales para uso del Ingenio Porvenir (Dirigida a MIPYMES)   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2024-0028_EXT   Type of Contract GoodsDominicana   Contract Value 1,175,003.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1793716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 995,765.32 0.00 179,237.76 0.00 1,178,000.00 1,175,003.08         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 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre 500 MCM 500 FT 1,350 1,148.88 574,440.00 0.00 18 103,399.20 0.00 675,000.00 677,839.20         2 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre PD No. 2 1,000 FT 440 367.87 367,870.00 0.00 18 66,216.60 0.00 440,000.00 434,086.60         3 32111611 - Transistores b(...)32111611 - Transistores bipolares de unión (bjt) 2.3.9.6.01 Terminales Manga 500 MCM 36 UD 1,750 1,484.87 53,455.32 0.00 18 9,621.96 0.00 63,000.00 63,077.28 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_15/3/2024_5_38 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER (2).pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER (2).pdf Download ORDEN DE COMPRA (3).pdf ORDEN DE COMPRA (3).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 1,175,003.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,175,003.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alambres y terminales 1,175,003.08  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 55 1 1,175,000.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER (2).pdf