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.362374   Contract reference CEA-2019-00060   Contract description: Adquisición de 100 Tubos de cobre de 2 pulgadas de diámetro y 18 pies de largo, fosforados y recocidos en ambas puntas, calibre #16. Para uso de los calentadores de jugo del Ingenio Porvenir.   Type of Contract Goods   Contract Start: 27/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 11:00:00 ((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-2019-0041   Request Title TUBOS DE COBRE   Description Adquisición de 100 tubos de cobre de 2" x 18′ Fosforados recocidos en ambas puntas. Para uso de los calentadores de jugo del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference CARIBE COMERCIAL, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 820,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 27/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 11:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,000.00 0.00 0.00 0.00 936,000.00 820,000.00         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 23153131 - Placas o barra(...)23153131 - Placas o barras o cintas de desgaste 2.3.9.8.01 Tubos de cobre de 2" X 18′ Fosforados recocidos en ambas puntas 100 UD 9,360 8,200 820,000.00 0.00 0.00 0.00 936,000.00 820,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CEA-DAF-CM-2019-0041-06182018092638.pdf ACTA DE ADJUDICACION CEA-DAF-CM-2019-0041-06182018092638.pdf Download CUOTA A COMPROMETER CEA-DAF-CM-2019-0041-06182018092433.pdf CUOTA A COMPROMETER CEA-DAF-CM-2019-0041-06182018092433.pdf Download Contract Technical Document Mappings Orden de Compras_26/08/2019_04_25 p.m..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 820,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 820,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   60% CON LA ORDEN Y 40% CONTRA AVISO DE DESPACHO 820,000.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 820,000.00  DOP Vencido CUOTA A COMPROMETER CEA-DAF-CM-2019-0041-06182018092433.pdf