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.920727
Contract reference
CEA-2024-00118
Contract description:
Adquisición de Repuestos de Turbina Elliot, del Ingenio Porvenir, dirigida a Mipymes Mujer
Type of Contract
Goods
Contract Start:
04/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0071
Request Title
Adqusicion de Repuestos de Turbina Elliot, del Ingenio Porvenir
Description
Adquisición de Repuestos de Turbina Elliot, del Ingenio Porvenir (Dirigida a MIPYMES Mujer)
Business Operation
Direccion de Operaciones Azucareras
Reply Reference
CEA-DAF-CM-2024-0071_EXT
Type of Contract
GoodsDominicana
Contract Value
1,886,572.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2025 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
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1
DO1.PCCNTR.1933908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,598,790.67
0.00
287,782.32
0.00
1,750,065.85
1,886,572.99
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
31181606 - Juegos de sell
(...)
31181606 - Juegos de sellos
2.3.6.3.06
Kit de Sello de Carbon (Entrada de Vapor)
5
UD
100,319.22
85,016.29
425,081.45
0.00
18
76,514.66
0.00
501,596.10
501,596.11
2
31181606 - Juegos de sell
(...)
31181606 - Juegos de sellos
2.3.6.3.06
Kit de Sello de Carbon Salida de Vapor
4
UD
100,307.42
85,016.29
340,065.16
0.00
18
61,211.73
0.00
401,229.68
401,276.89
3
31181606 - Juegos de sell
(...)
31181606 - Juegos de sellos
2.3.6.3.06
Kit de Sello de Carbon Inter-Etapa
3
UD
153,400
155,000
465,000.00
0.00
18
83,700.00
0.00
460,200.00
548,700.00
4
31181606 - Juegos de sell
(...)
31181606 - Juegos de sellos
2.3.6.3.06
Kit de Sello Laberinto
1
UD
387,040.07
368,644.06
368,644.06
0.00
18
66,355.93
0.00
387,040.07
434,999.99
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_5/11/2024_2_35 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA 0071.pdf
CUOTA 0071.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
Budget Total Value
1,886,572.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,886,572.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Repuestos de Turbina
1,886,572.99
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
136
1
1,886,572.99
DOP
Vencido
CUOTA 0071.pdf