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.392468   Contract reference CEA-2019-00201   Contract description: ADQUISICION DE TUBOS EN HIERRO NEGRO, REDONDOS, SIN COSTURA, SCH40, PARA USO DE FACTORIA Y FABRICACION DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 05/11/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/02/2021   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-2019-0091   Request Title ADQUISICION DE TUBOS EN HIERRO NEGRO, SIN COSTURA, SCH40   Description ADQUISICION DE TUBOS EN HIERRO NEGRO, REDONDOS, SIN COSTURA, SCH40, PARA USO DE FACTORIA Y FABRICACION DE INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA SOLARES_EXT   Type of Contract GoodsDominicana   Contract Value 802,499.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,084.60 0.00 122,415.23 0.00 1,008,537.50 802,499.83         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 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 TUBO DE 6" X 20 SCHEDULE 40 35 UD 13,960 9,745.76 341,101.60 0.00 18 61,398.29 0.00 488,600.00 402,499.89         2 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 TUBO DE 8" X 20 SCHEDULE 40 25 UD 20,797.5 13,559.32 338,983.00 0.00 18 61,016.94 0.00 519,937.50 399,999.94 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_05/11/2019_05_48 p.m..Pdf Download CUOTA A COMPROMETER TUBO HN 40.pdf CUOTA A COMPROMETER TUBO HN 40.pdf Download ACTA ADJUDICACION TUBOS HN 40.pdf ACTA ADJUDICACION TUBOS HN 40.pdf Download OC SOLARES (FIRMADA Y SELLADA).pdf OC SOLARES (FIRMADA Y SELLADA).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 1,008,537.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 1,008,537.50  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-DAF-CM-2019-0091 1 1,008,537.50  DOP Vencido CERTIFICACION DE FONDOS.pdf