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.909986   Contract reference CEA-2024-00114   Contract description: Adquisición de Tolas para Uso General del Ingenio Porvenir (Dirigida a Mipymes Mujer).   Type of Contract Goods   Contract Start: 05/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2024-0068   Request Title Adquisición de Tolas   Description Adquisición de Tolas para uso del Ingenio Porvenir (Dirigida a Mipymes Mujer).   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2024-0068_EXT   Type of Contract GoodsDominicana   Contract Value 1,721,117.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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.1927748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,458,574.34 0.00 262,543.38 0.00 1,751,000.00 1,721,117.72         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 30102204 - Placa de acero 2.3.6.3.06 Tolas de Acero 1 1/2 "*4"8 1 UD 50,000 130,378.1 130,378.10 0.00 18 23,468.06 0.00 50,000.00 153,846.16         2 30102204 - Placa de acero 2.3.6.3.06 Tolas de Acero A-36 de 1/8 "4´*8" 15 UD 25,000 8,000 120,000.00 0.00 18 21,600.00 0.00 375,000.00 141,600.00         3 30102204 - Placa de acero 2.3.6.3.06 Tolas de Acero 3/16 "4´*8" 12 UD 35,000 10,054 120,648.00 0.00 18 21,716.64 0.00 420,000.00 142,364.64         4 30102204 - Placa de acero 2.3.6.3.06 Tolas de Acero 1/4 "4´8" 15 UD 12,000 13,634 204,510.00 0.00 18 36,811.80 0.00 180,000.00 241,321.80         5 30102204 - Placa de acero 2.3.6.3.06 Tolas de Acero 3/8 "4´*8" 10 UD 10,000 22,526.4 225,264.00 0.00 18 40,547.52 0.00 100,000.00 265,811.52         6 30102204 - Placa de acero 2.3.6.3.06 Tolas de Acero 5/8 "4´*8" 2 UD 37,000 39,567.12 79,134.24 0.00 18 14,244.16 0.00 74,000.00 93,378.40         7 30102204 - Placa de acero 2.3.6.3.06 Tolas de Acero 3/4 "4´*8" 1 UD 42,000 48,640 48,640.00 0.00 18 8,755.20 0.00 42,000.00 57,395.20         8 30102204 - Placa de acero 2.3.6.3.06 Tolas de Acero 4 "1 1/2 *20´ 1 1/2 2 10 UD 30,000 38,000 380,000.00 0.00 18 68,400.00 0.00 300,000.00 448,400.00         9 30102204 - Placa de acero 2.3.6.3.06 Tolas de Acero 3/16 *4*8 Corrugadas 10 UD 21,000 15,000 150,000.00 0.00 18 27,000.00 0.00 210,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adj. CM 24-0068.pdf Adj. CM 24-0068.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2024_8_29 p.m..Pdf Download Orden de Compra CM-2024-0068.pdf Orden de Compra CM-2024-0068.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 1,721,117.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,721,117.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,721,117.72  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 135135 1 1,721,117.72  DOP Vencido Cuota CM 24-0068.pdf