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.545034   Contract reference CEA-2019-00144   Contract description: Adquisición de Codos, Tee y Reducción   Type of Contract Goods   Contract Start: 04/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 TORNILLOS Y PIEZAS INDUSTRIALES J & M, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,391.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2021 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   Back To Top     1   DO1.PCCNTR.774758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,196.00 0.00 2,195.28 0.00 17,303.52 14,391.28         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 40142604 - Codos de tubo 2.3.6.3.06 CODO 2" 90º H.N SCH 40 P/S 8 UD 127.44 95 760.00 0.00 18 136.80 0.00 1,019.52 896.80         10 40142604 - Codos de tubo 2.3.6.3.06 CODO 3" 45º H.N SCH 80 P/S 6 UD 531 310 1,860.00 0.00 18 334.80 0.00 3,186.00 2,194.80         28 40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.9.01 REDUCCION COPA 6" A 8" H.N SCH 80 P/S 6 UD 2,183 1,596 9,576.00 0.00 18 1,723.68 0.00 13,098.00 11,299.68 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_03/10/2019_07_42 p.m..Pdf Download CUOTA 1043.pdf CUOTA 1043.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 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