1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.886132
Contract reference
CEA-2024-00103
Contract description:
AQUISICION DE SOLDADURAS (ELECTRODOS) PARA USO DEL iNGENIO PORVENIR
Type of Contract
Goods
Contract Start:
26/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0058
Request Title
AQUISICION DE SOLDADURAS (ELECTRODOS) PARA USO DEL iNGENIO PORVENIR
Description
AQUISICION DE SOLDADURAS (ELECTRODOS) PARA USO DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
KAIROS IMPORT,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,364,021 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1886004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,155,950.00
0.00
0.00
208,071.00
1,703,000.00
1,364,021.00
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
39121436 - Electrodos
2.3.9.6.01
ELECTRO 7018 1/8
1,100
UD
150
116.5
128,150.00
0.00
0.00
18
23,067.00
165,000.00
151,217.00
2
39121436 - Electrodos
2.3.9.6.01
ELECTRO 7018 5/32
1,100
UD
150
118.3
130,130.00
0.00
0.00
18
23,423.40
165,000.00
153,553.40
3
39121436 - Electrodos
2.3.9.6.01
ELECTRODO 6010 1/8
1,100
UD
275
123.4
135,740.00
0.00
0.00
18
24,433.20
302,500.00
160,173.20
4
39121436 - Electrodos
2.3.9.6.01
ELECTRODO 6010 5/32
1,100
UD
275
219.5
241,450.00
0.00
0.00
18
43,461.00
302,500.00
284,911.00
5
39121436 - Electrodos
2.3.9.6.01
ELECTRODO UTP DUR 600 DE 5/32
320
UD
800
516.5
165,280.00
0.00
0.00
18
29,750.40
256,000.00
195,030.40
6
39121436 - Electrodos
2.3.9.6.01
ELECTRODO UTP DUR 670 DE 5/32
320
UD
800
555
177,600.00
0.00
0.00
18
31,968.00
256,000.00
209,568.00
7
39121436 - Electrodos
2.3.9.6.01
ELECTRODO UTP DUR 711 B DE 5/32
320
UD
800
555
177,600.00
0.00
0.00
18
31,968.00
256,000.00
209,568.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2024_12_41 p.m..Pdf
Download
ORDEN DE COMPRA SOLDADURA.pdf
ORDEN DE COMPRA SOLDADURA.pdf
Download
CUOTA PARA COMPROMETER SOLDADURA.pdf
CUOTA PARA COMPROMETER SOLDADURA.pdf
Download
ADJUDICACION SOLDADURA.pdf
ADJUDICACION SOLDADURA.pdf
Download
APERTURA SOLDADURA.pdf
APERTURA SOLDADURA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
39120000
Budget Total Value
1,364,021.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,364,021.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
1,364,021.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
120
1
1,364,021.00
DOP
Vencido
CUOTA PARA COMPROMETER SOLDADURA.pdf