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.368837   Contract reference CEA-2019-00087   Contract description: ADQUISICION DE CODOS SOLDABLES Y ACERO AL CARBONO PARA LA REPARACION DE TACHOS, EVAPORADORES Y CRISTALIZADORAS DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 12/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0045   Request Title ADQUISICION DE CODOS   Description ADQUISICION DE CODOS PARA SER USADOS EN LA REPACION DE EVAPORADORES, TACHOS Y CRISTALIZADORES DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA HLR PLUS_EXT   Type of Contract GoodsDominicana   Contract Value 90,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 12:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,100.00 0.00 13,878.00 0.00 114,300.00 90,978.00         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 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO HIERRO NEGRO DE 12" X 90 SOLDABLE, ACERO AL CARBONO 6 UD 5,850 4,300 25,800.00 0.00 18 4,644.00 0.00 35,100.00 30,444.00         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO HIERRO NEGRO DE 10" X 90 SOLDABLE, ACERO AL CARBONO 12 UD 5,600 3,550 42,600.00 0.00 18 7,668.00 0.00 67,200.00 50,268.00         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO HIERRO NEGRO DE 8" X 90 SOLDABLE, ACERO AL CARBONO 6 UD 2,000 1,450 8,700.00 0.00 18 1,566.00 0.00 12,000.00 10,266.00 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_12/09/2019_03_10 p.m..Pdf Download CUOTA HLR.pdf CUOTA HLR.pdf Download ACTA ADJUDICACION CODOS.pdf ACTA ADJUDICACION CODOS.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 4,189.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,189.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 4,189.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 4,189.00  DOP Vencido CUOTA DIES TRADING.pdf