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.428190   Contract reference CEA-2020-00039   Contract description: Adquisición de manguera, adaptador y terminales   Type of Contract Goods   Contract Start: 11/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-2020-0011   Request Title Adquisición de maguera, adatador y terminales   Description Adquisición de maguera, adatador y terminales, Uso: Alzadora y Equipos en General del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference KAIROS IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 148,294.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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.846806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,672.95 0.00 22,621.13 0.00 125,672.95 148,294.08         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 31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 MANGUERA 100 R2 1/2" 150 UD 73.13 73.13 10,969.50 0.00 18 1,974.51 0.00 10,969.50 12,944.01         31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 MANGUERA 100 R2 3/8" 150 UD 56 56 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 MANGUERA 100 R2 1" 150 UD 137.76 137.76 20,664.00 0.00 18 3,719.52 0.00 20,664.00 24,383.52         31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 MANGUERA 100 R2 3/8" 150 UD 48.72 48.72 7,308.00 0.00 18 1,315.44 0.00 7,308.00 8,623.44         27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 ADATADOR 5205 4X4 DE 1/4" 30 UD 54.43 54.43 1,632.90 0.00 18 293.92 0.00 1,632.90 1,926.82         27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 ADATADOR 5205 6 X 6 DE 3/8" 30 UD 62.74 62.74 1,882.20 0.00 18 338.80 0.00 1,882.20 2,221.00         27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 ADATADOR 5205 8 X 8 DE 1/2" 50 UD 79.37 79.37 3,968.50 0.00 18 714.33 0.00 3,968.50 4,682.83         9 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 ADATADOR 5205 12 X 12 DE 3/4" 50 UD 127 127 6,350.00 0.00 18 1,143.00 0.00 6,350.00 7,493.00         10 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO DE 1/4" CONICO 40 UD 109.19 109.19 4,367.60 0.00 18 786.17 0.00 4,367.60 5,153.77         11 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO DE 3/8" X 90 CONICO 50 UD 160.99 160.99 8,049.50 0.00 18 1,448.91 0.00 8,049.50 9,498.41         12 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO DE 3/8" PLANO 40 UD 132.99 132.99 5,319.60 0.00 18 957.53 0.00 5,319.60 6,277.13         13 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO DE 1/2" CONICO 100 UD 174.99 174.99 17,499.00 0.00 18 3,149.82 0.00 17,499.00 20,648.82         14 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO DE 1/2" X 90 CONICO 50 UD 174.99 174.99 8,749.50 0.00 18 1,574.91 0.00 8,749.50 10,324.41         15 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.01 TERMINAL HEMBRA RECTO DE 5/8 X 3/4" CONICO 40 UD 312.96 312.96 12,518.40 0.00 18 2,253.31 0.00 12,518.40 14,771.71         16 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 TERMINAL HEMBRA RECTO DE 25 UD 319.77 319.77 7,994.25 0.00 18 1,438.97 0.00 7,994.25 9,433.22 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_30/1/2020_2_40 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN 2020-00039.pdf ORDEN 2020-00039.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 129,472.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 47,341.50  DOP ---- View 2.3.9.8.01 82,131.45  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 2020 CEA-UC-CD-2020-0011 1 129,472.95  DOP Vencido CERTIFICACION.pdf