1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.544421
Contract reference
CEA-2019-00142
Contract description:
Adquisición de Codos, Tee y Reducción
Type of Contract
Goods
Contract Start:
03/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2021 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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2019-0074
Request Title
Adquisición de Codos, Tee y Reducción
Description
Adquisición de Codos, Tee y Reducción, para uso en el área de factoría del Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
YO CLAUDIO MERCANTIL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,670.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2021 10:00:00
((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.774757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,602.00
0.00
4,068.36
0.00
35,636.00
26,670.36
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
11
40142604 - Codos de tubo
2.3.6.3.06
CODO 4" 45º H.N SCH 80 P/S
6
UD
885
499
2,994.00
0.00
18
538.92
0.00
5,310.00
3,532.92
24
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.9.01
REDUCCION COPA 3" A 2" H.N SCH 40 P/S
4
UD
383.5
185
740.00
0.00
18
133.20
0.00
1,534.00
873.20
25
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.9.01
REDUCCION COPA 4" A 3" H.N SCH 80 P/S
8
UD
501.5
281
2,248.00
0.00
18
404.64
0.00
4,012.00
2,652.64
26
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.9.01
REDUCCIÓN COPA 6" A 4" H.N SCH 80 P/S
6
UD
1,770
1,270
7,620.00
0.00
18
1,371.60
0.00
10,620.00
8,991.60
27
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.9.01
REDUCCION COPA 8" A 10" H.N SCH 80 P/S
6
UD
2,360
1,500
9,000.00
0.00
18
1,620.00
0.00
14,160.00
10,620.00
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_03/10/2019_07_26 p.m..Pdf
Download
CUOTA 1045.pdf
CUOTA 1045.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
53,749.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
43,306.00
DOP
----
View
2.3.9.9.01
10,443.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
53,749.00
DOP
Noviembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2400119630
1
53,749.00
DOP
Vencido
CUOTA 1044.pdf
2021
2400119630
1
53,749.00
DOP
Vencido
CUOTA 1044.pdf