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.372103   Contract reference CEA-2019-00115   Contract description: SERVICIO DE DOBLAJE DE TUBOS   Type of Contract Services   Contract Start: 19/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 14:00:00 ((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-2019-0066   Request Title SERVICIO DE DOBLAJE DE TUBOS   Description Para ser utilizados en las Calderas del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference ELECTROMECANICA MERCEDES_EXT   Type of Contract ServicesDominicana   Contract Value 490,231 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,450.00 0.00 74,781.00 0.00 500,000.00 490,231.00         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 27112503 - Dobladoras de (...)27112503 - Dobladoras de tubos 2.3.6.3.04 Servico de Doblaje de Tubo 3 1/4´´ OD Y DE 2 1/4´´ Uso Calderas No.1 y No.3 ingenio porvenir 1 UD 500,000 415,450 415,450.00 0.00 18 74,781.00 0.00 500,000.00 490,231.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION DOBLAJE TUBOS.pdf ACTA ADJUDICACION DOBLAJE TUBOS.pdf Download ORDEN DOBLAJE DE TUBOS.pdf ORDEN DOBLAJE DE TUBOS.pdf Download CUOTA A COMPROMETER DOBLAJE DE TUBOS.pdf CUOTA A COMPROMETER DOBLAJE DE TUBOS.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 490,231.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 490,231.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   50% CON LA ORDEN 50% CONTRA ENTREGA DEL SERVICIO 490,231.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 490,231.00  DOP Vencido CUOTA A COMPROMETER DOBLAJE DE TUBOS.pdf