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.372268   Contract reference CEA-2019-00104   Contract description: TORNILLOS,TUBOS HN,UNION Y NIPLES,SOL0408   Type of Contract Goods   Contract Start: 20/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2019-0044   Request Title TORNILLOS,TUBOS HN,UNION Y NIPLES   Description PARA USO DE INSTRUMENTACIÓN GENERAL PLANTA ELÉCTRICA   Business Operation Ingenio Porvenir   Reply Reference JG ACUEDUCTOS Y PARTES INDUSTRIALES_EXT   Type of Contract GoodsDominicana   Contract Value 15,163 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.766035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,850.00 0.00 2,313.00 0.00 54,830.00 15,163.00         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 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO DE 1/4 HIERRO NEGRO 15 UD 20 15 225.00 0.00 18 40.50 0.00 300.00 265.50         2 42272012 - Tubos o tuberí(...)42272012 - Tubos o tuberías de succión 2.6.3.1.01 TUBO HIERRO NEGRO 1/4 X 20 10 UD 3,800 865 8,650.00 0.00 18 1,557.00 0.00 38,000.00 10,207.00         3 27121704 - Uniones hidráu(...)27121704 - Uniones hidráulicas 2.3.9.8.01 UNION UNIVERSAL 1/4 10 UD 900 75 750.00 0.00 18 135.00 0.00 9,000.00 885.00         4 40142611 - Pasantes de tu(...)40142611 - Pasantes de tubo 2.3.9.9.01 COUPLING HIERRO NEGRO 1/4 10 UD 72 50 500.00 0.00 18 90.00 0.00 720.00 590.00         5 40142604 - Codos de tubo 2.3.6.3.06 CODOS HIERRO NEGRO 1/4 X 90 15 UD 93 50 750.00 0.00 18 135.00 0.00 1,395.00 885.00         6 40142604 - Codos de tubo 2.3.6.3.06 CODOS HIERRO NEGRO 1/4 NPT X45 10 UD 80 55 550.00 0.00 18 99.00 0.00 800.00 649.00         7 40142604 - Codos de tubo 2.3.6.3.06 CODOS HIERRO NEGRO 1/4 NPT X2 15 UD 121 45 675.00 0.00 18 121.50 0.00 1,815.00 796.50         8 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLES HIERRO 1/4 NPT 1-1/2 10 UD 110 45 450.00 0.00 18 81.00 0.00 1,100.00 531.00         9 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLES HIERRO 1/2 NPT X3 10 UD 170 30 300.00 0.00 18 54.00 0.00 1,700.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cotizacion jg acueductos cd0044-07122018131345.pdf cotizacion jg acueductos cd0044-07122018131345.pdf Download cuota comprometer 0044-07122018124940.pdf cuota comprometer 0044-07122018124940.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 54,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 4,310.00  DOP ---- View 2.6.3.1.01 38,000.00  DOP ---- View 2.3.9.8.01 9,000.00  DOP ---- View 2.3.9.9.01 720.00  DOP ---- View 2.3.6.3.04 2,800.00  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-0044-2019 1 60,000.00  DOP Vencido certificacion fondos 0044-07032018095610.pdf