ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.369386
Contract reference	CEA-2019-00055
Contract description:	ADQUISICION DE TUBOS HN 40
Type of Contract	Goods
Contract Start:	21/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	21/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CEA-DAF-CM-2019-0029
Request Title	ADQUISICION DE TUBOS HN 40
Description	PARA REMPLAZAR LOS TUBOS EN MAL ESTADO EN EL AREA DE FACTORIA, CALENTADORES DE JUGOS Y EVAPORADORES DEL INGENIO PORVENIR.
Business Operation	Ingenio Porvenir
Reply Reference	OFERTA SOLARES_EXT
Type of Contract	GoodsDominicana
Contract Value	449,821.9 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	21/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	21/11/2019 15:00:00 ((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 Method	Cheque
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.751311 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
381,205.00	0.00	68,616.90	0.00	595,385.00	449,821.90

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

40142101 - Tubería de ace(...)

2.3.6.3.07

TUBO DE 1" X 20 SCHEDULE 40

2,549

950

21,850.00

0.00

3,933.00

0.00

58,627.00

25,783.00

40142101 - Tubería de ace(...)

2.3.6.3.07

TUBO DE 12" X 20 SCHEDULE 40

2,968

2,100

33,600.00

0.00

6,048.00

0.00

47,488.00

39,648.00

40142101 - Tubería de ace(...)

2.3.6.3.07

TUBO DE 3" X 20 SCHEDULE 40

5,770

4,150

120,350.00

0.00

21,663.00

0.00

167,330.00

142,013.00

40142101 - Tubería de ace(...)

2.3.6.3.07

TUBO DE 4" X 20 SCHEDULE 40

7,976

5,400

189,000.00

0.00

34,020.00

0.00

279,160.00

223,020.00

40142101 - Tubería de ace(...)

2.3.6.3.07

TUBO DE 3/4" X 20 SCHEDULE 40

1,790

695

10,425.00

0.00

1,876.50

0.00

26,850.00

12,301.50

40142101 - Tubería de ace(...)

2.3.6.3.07

TUBO DE 1/2" X 20 SCHEDULE 40

1,593

598

5,980.00

0.00

1,076.40

0.00

15,930.00

7,056.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_21/08/2019_03_49 p.m..Pdf	Download
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download
CERTIFICACION CUOTA A COMPROMETER.pdf	CERTIFICACION CUOTA A COMPROMETER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

595,385.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.07	595,385.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	CEA-DAF-CM-2019-0029	2	595,385.00 DOP	Vencido	CERT. TUBOS.pdf