1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369331
Contract reference
CEA-2019-00061
Contract description:
ADQUISICION DE MANGUERAS HIDRAULICAS
Type of Contract
Goods
Contract Start:
28/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2019-0036
Request Title
ADQUISICION DE MANGUERAS HIDRAULICAS
Description
ADQUISICION DE MANGUERAS HIDRAULICAS PARA SER UTILIZADAS EN LOS DISTINTOS EQUIPOS DE TRANSPORTE DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
MANGUERAS HIDRAULICAS
Type of Contract
GoodsDominicana
Contract Value
51,194.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2019 13:00:00
((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
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1
DO1.PCCNTR.753553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,385.00
0.00
0.00
7,809.30
55,950.00
51,194.30
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
31231314 - Tubería de gom
(...)
31231314 - Tubería de goma
2.3.5.4.01
MANGUERA FLEXIBLE 3/8" 100 R6
50
FT
76
60
3,000.00
0.00
0.00
18
540.00
3,800.00
3,540.00
1
31231314 - Tubería de gom
(...)
31231314 - Tubería de goma
2.3.5.4.01
MANGUERA DE 1/2" 100 R2
150
FT
107
70.8
10,620.00
0.00
0.00
18
1,911.60
16,050.00
12,531.60
1
31231314 - Tubería de gom
(...)
31231314 - Tubería de goma
2.3.5.4.01
MANGUERA FLEXIBLE 1/2" 100 R6
50
FT
85
75
3,750.00
0.00
0.00
18
675.00
4,250.00
4,425.00
1
31231314 - Tubería de gom
(...)
31231314 - Tubería de goma
2.3.5.4.01
MANGUERA DE 1/2" 100 R12
100
FT
130
130
13,000.00
0.00
0.00
18
2,340.00
13,000.00
15,340.00
1
31231314 - Tubería de gom
(...)
31231314 - Tubería de goma
2.3.5.4.01
MANGUERA FLEXIBLE 3/4" PARA AGUA CALIENTE
50
FT
115
70.3
3,515.00
0.00
0.00
18
632.70
5,750.00
4,147.70
1
31231314 - Tubería de gom
(...)
31231314 - Tubería de goma
2.3.5.4.01
MANGUERA 5/8" 100 R2
100
FT
131
95
9,500.00
0.00
0.00
18
1,710.00
13,100.00
11,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/08/2019_04_20 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
55,950.00
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-UC-CD-2019-0036
1
55,950.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf