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.366194   Contract reference CEA-2019-00075   Contract description: ADQUISICION DE TUBOS Y CODOS EN ACERO INOXIDABLE PARA SER USADOS EN LAS AREAS DE FACTORIA Y FABRICACION DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 05/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2019 14:00:00 ((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-2019-0047   Request Title ADQUISICION DE TUBOS Y CODOS EN ACERO INOXIDABLE   Description ADQUISICION DE TUBOS Y CODOS EN ACERO INOXIDABLE PARA SER USADOS EN LAS AREAS DE FACTORIA Y FABRICACION DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA JARABA IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 401,378.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2019 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,151.36 0.00 61,227.24 0.00 395,176.55 401,378.60         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 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.6.3.07 TUBO REDONDO ACERO INOX. 2" X 20', 304/304L, SCH-10 ASTM A312 4 UD 5,416.44 4,268.8 17,075.20 0.00 18 3,073.54 0.00 21,665.76 20,148.74         2 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.6.3.07 TUBO REDONDO ACERO INOX. 4" X 20', 304/304L, SCH-10 ASTM A312 14 UD 11,142.27 9,757.4 136,603.60 0.00 18 24,588.65 0.00 155,991.78 161,192.25         3 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.6.3.07 TUBO REDONDO ACERO INOX. 6" X 20', 304/304L, SCH-10 ASTM A312 8 UD 16,878.25 14,780.4 118,243.20 0.00 18 21,283.78 0.00 135,026.00 139,526.98         4 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.6.3.07 TUBO REDONDO ACERO INOX. 3" X 20', 304/304L, SCH-10 ASTM A312 5 UD 7,904.11 6,921.6 34,608.00 0.00 18 6,229.44 0.00 39,520.55 40,837.44         5 40142604 - Codos de tubo 2.3.6.3.06 CODO P/S INOX. 304 SCH-10, 3" X 90º 6 UD 941.86 799.8 4,798.80 0.00 18 863.78 0.00 5,651.16 5,662.58         6 40142604 - Codos de tubo 2.3.6.3.06 CODO P/S INOX. 304 SCH-10, 4" X 90º 6 UD 1,465.13 1,171.8 7,030.80 0.00 18 1,265.54 0.00 8,790.78 8,296.34         7 40142604 - Codos de tubo 2.3.6.3.06 CODO P/S INOX. 304 SCH-10, 6" X 90º 6 UD 3,793.62 2,790 16,740.00 0.00 18 3,013.20 0.00 22,761.72 19,753.20         8 40142604 - Codos de tubo 2.3.6.3.06 CODO P/S INOX. 304 SCH-10, 3" X 45º 4 UD 535.51 468.94 1,875.76 0.00 18 337.64 0.00 2,142.04 2,213.40         9 40142604 - Codos de tubo 2.3.6.3.06 CODO P/S INOX. 304 SCH-10, 4" X 45º 4 UD 906.69 794 3,176.00 0.00 18 571.68 0.00 3,626.76 3,747.68 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_05/09/2019_04_36 p.m..Pdf Download CUOTA A COMPROMTER JARABA.pdf CUOTA A COMPROMTER JARABA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 398,433.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 352,204.09  DOP ---- View 2.3.6.3.06 46,229.26  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-2019-0047 1 398,433.35  DOP Vencido CERTIFICACION DE FONDOS.pdf