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.933811   Contract reference CEA-2024-00134   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA OFICINAS ADMINISTRATIVAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 07/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-DAF-CD-2024-0033   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION PARA OFICINAS ADMINISTRATIVAS DEL INGENIO PORVENIR   Description ADQUISICION DE MATERIALES DE CONSTRUCCION PARA OFICINAS ADMINISTRATIVAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference PRODUCCIONES FAGUARE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 229,935.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1974722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,860.40 0.00 35,074.87 0.00 229,950.00 229,935.27         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 2,000 UD 45 38.13 76,260.00 0.00 18 13,726.80 0.00 90,000.00 89,986.80         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de 3/8 30 Q 4,000 3,389.83 101,694.90 0.00 18 18,305.08 0.00 120,000.00 119,999.98         3 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 Alambre Picado Dulce 100 LB 120 101.69 10,169.00 0.00 18 1,830.42 0.00 12,000.00 11,999.42         4 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 7 150 UD 53 44.91 6,736.50 0.00 18 1,212.57 0.00 7,950.00 7,949.07 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_23/12/2024_6_21 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SIMPLE DE APERTURA (3).pdf ACTA SIMPLE DE APERTURA (3).pdf Download CUOTA_001.pdf CUOTA_001.pdf Download ORDEN DE COMPRA MATERIAL.pdf ORDEN DE COMPRA MATERIAL.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 229,935.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 97,935.87  DOP ---- View 2.3.6.3.06 131,999.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 229,935.27  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 229,950.00  DOP Vencido CUOTA_001.pdf