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.881314   Contract reference CEA-2024-00088   Contract description: Adquisición de Materiales para Vaciado para uso del Ingenio Porvenir (Dirigido a Mipyme Mujeres)   Type of Contract Goods   Contract Start: 12/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-2024-0051   Request Title Hormigon Refractario   Description Adquisicion de Materiales para Vaciado para uso del Ingenio Porvenir   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2024-0051_EXT   Type of Contract GoodsDominicana   Contract Value 1,495,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,267,000.00 0.00 228,060.00 0.00 1,507,200.00 1,495,060.00         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 30111503 - Concreto aisla(...)30111503 - Concreto aislante 2.3.6.1.01 Hormigón Refractario para Vaciado 200 UD 6,900 5,800 1,160,000.00 0.00 18 208,800.00 0.00 1,380,000.00 1,368,800.00         2 30111503 - Concreto aisla(...)30111503 - Concreto aislante 2.3.6.1.01 Mortero Refractario para Vaciado 2 UD 7,100 6,000 12,000.00 0.00 18 2,160.00 0.00 14,200.00 14,160.00         3 31371002 - Lana aislante 2.3.2.1.01 Lana Aislante No. 6 1 x 24 x 25¨ 10 CAJ 11,300 9,500 95,000.00 0.00 18 17,100.00 0.00 113,000.00 112,100.00 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_7/6/2024_3_43 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,495,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 1,382,960.00  DOP ---- View 2.3.2.1.01 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales de Vaciado 1,495,060.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 107 1 1,495,060.00  DOP Vencido CUOTA.pdf