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.362406   Contract reference CEA-2019-00059   Contract description: ROLLOS DE TUBERÍAS DE COBRE, TUERCAS Y CONECTORES   Type of Contract Goods   Contract Start: 26/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2019-0031   Request Title ROLLOS DE TUBERÍAS DE COBRE, TUERCAS Y CONECTORES   Description TUBERÍAS DE COBRE,TUERCAS Y CONECTORES   Business Operation Ingenio Porvenir   Reply Reference OFERTA ALMACENES UNIDOS_EXT   Type of Contract GoodsDominicana   Contract Value 9,213.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,808.10 0.00 1,405.46 0.00 8,700.00 9,213.56         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 31351312 - Ensambles de t(...)31351312 - Ensambles de tubos remachados de cobre 2.3.6.3.06 ROLLO DE TUBERIAS DE COBRE 3/8 X 50PIE 3 UD 2,500 2,203.5 6,610.50 0.00 18 1,189.89 0.00 7,500.00 7,800.39         2 26111808 - Trantorque 2.3.9.8.01 TUERCA DE COBRE 3/8 20 UD 25 14.54 290.80 0.00 18 52.34 0.00 500.00 343.14         3 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTORES DE ANILLA 3/8 X 1/4 NPT COBRE 10 UD 38 50.85 508.50 0.00 18 91.53 0.00 380.00 600.03         4 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTORES DE ANILLA 1/4 X 1/4 NPT 10 UD 32 39.83 398.30 0.00 18 71.69 0.00 320.00 469.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer cea-uc-cd-2019-0031-06182018093910.pdf cuota a comprometer cea-uc-cd-2019-0031-06182018093910.pdf Download Contract Technical Document Mappings Orden de Compras_26/08/2019_04_42 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 8,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 7,500.00  DOP ---- View 2.3.9.8.01 500.00  DOP ---- View 2.3.9.6.01 700.00  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-2019-0031 1 18,000.00  DOP Vencido certificacion fondos0031-06112018072404.pdf