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.944701
Contract reference
CEA-2025-00045
Contract description:
Adquisición de Mangueras, Alambre y Amperímetro, para uso del Ingenio Porvenir
Type of Contract
Goods
Contract Start:
28/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 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-2025-0027
Request Title
Adquisición de Mangueras, Alambre y Amperímetro, para uso del Ingenio Porvenir
Description
Adquisición de Mangueras, Alambre y Amperímetro, para uso del Ingenio Porvenir
Business Operation
Direccion de Operaciones Azucareras
Reply Reference
CEA-DAF-CM-2025-0027_EXT
Type of Contract
GoodsDominicana
Contract Value
1,527,716.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2012163 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,294,674.93
0.00
233,041.49
0.00
1,417,200.00
1,527,716.42
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
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Manguera con Eje Flexible de 23 pies 15 x 29
3
UD
156,000
152,033.9
456,101.70
0.00
18
82,098.31
0.00
468,000.00
538,200.01
2
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Manguera con Eje Flexible de 32 Pies 13 x 25
3
UD
172,500
168,114.41
504,343.23
0.00
18
90,781.78
0.00
517,500.00
595,125.01
3
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Alambre Multifibra de 70 MM
500
UD
710
518.96
259,480.00
0.00
18
46,706.40
0.00
355,000.00
306,186.40
4
41113601 - Amperímetros
2.6.5.7.01
Amperímetro (Pinza)
1
UD
76,700
74,750
74,750.00
0.00
18
13,455.00
0.00
76,700.00
88,205.00
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_25/2/2025_12_47 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA.pdf
CUOTA.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
1,527,716.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,133,325.02
DOP
----
View
2.3.9.6.01
306,186.40
DOP
----
View
2.6.5.7.01
88,205.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Mangueras, Alambre y Amperímetro
1,527,716.42
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
48
1
1,527,716.42
DOP
Vencido
CUOTA.pdf