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.395844
Contract reference
CEA-2019-00211
Contract description:
ADQUISICION DE TUBOS Y CODOS EN ACERO (HIERRO NEGRO)
Type of Contract
Goods
Contract Start:
13/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2019-0098
Request Title
ADQUISICION DE TUBOS Y CODOS EN ACERO (HIERRO NEGRO)
Description
ADQUISICION DE TUBOS Y CODOS EN ACERO (HIERRO NEGRO) PARA USO DEL DEPARTAMENTO DE FACTORIA DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
SOLARES_EXT
Type of Contract
GoodsDominicana
Contract Value
526,486.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2020 11:00:00
((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.798824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
446,175.00
0.00
80,311.50
0.00
622,829.00
526,486.50
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 HN 12" X 20' SCHEDULE 80
5
UD
44,214.6
36,745
183,725.00
0.00
18
33,070.50
0.00
221,073.00
216,795.50
2
40142101 - Tubería de ace
(...)
40142101 - Tubería de acero al carbono
2.3.6.3.07
TUBO HN 3" X 20' SCHEDULE 80
15
UD
8,006
5,600
84,000.00
0.00
18
15,120.00
0.00
120,090.00
99,120.00
3
40142101 - Tubería de ace
(...)
40142101 - Tubería de acero al carbono
2.3.6.3.07
TUBO HN 4" X 20' SCHEDULE 80
6
UD
10,561
8,500
51,000.00
0.00
18
9,180.00
0.00
63,366.00
60,180.00
4
40142101 - Tubería de ace
(...)
40142101 - Tubería de acero al carbono
2.3.6.3.07
TUBO HN 6" X 20' SCHEDULE 80
10
UD
21,830
12,745
127,450.00
0.00
18
22,941.00
0.00
218,300.00
150,391.00
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_12/11/2019_04_58 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OC SOLARES FIRMADO.pdf
OC SOLARES FIRMADO.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
622,829.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
622,829.00
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-DAF-CM-2019-0098
1
622,829.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf