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.471668   Contract reference CEA-2020-00157   Contract description: TUBOS DE CRISTAL REDONDO EXTRA FUERTE DE 3/4´´DE DIAMETRO Y 15-1/2´´ DE LARGO FRANJA ROJA PARA USO DE CALDERAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 18/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2020 15:00:00 ((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-2020-0082   Request Title TUBOS DE CRISTAL REDONDO EXTRA FUERTE   Description TUBOS DE CRISTAL REDONDO EXTRA FUERTE DE 3/4´´ DE DIAMETRO Y 15-1/2´´ DE LARGO FRANJA ROJA PARA USO DE CALDERAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference SOLARES Y CIA. DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.995204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 32,400.00 31,860.00         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 31231315 - Tubería de cri(...)31231315 - Tubería de cristal 2.3.6.2.01 TUBOS DE CRISTAL REDONDO EXTRA FUERTES DE 3/4´´ DE DIAMETRO Y 15- 1/2´´ DE LARGO FRANJA ROJA, PARA USO DE CALDERAS DEL INGENIO PORVENIR 12 UD 2,700 2,250 27,000.00 0.00 18 4,860.00 0.00 32,400.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TUBO CRISTAL-09172020104110.pdf CUOTA TUBO CRISTAL-09172020104110.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2020_1_46 p.m..Pdf Download ORDEN TUBOS CRISTAL-09182020113412.pdf ORDEN TUBOS CRISTAL-09182020113412.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 32,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 32,400.00  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 2020 CEA-UC-CD-2020-0082 1 32,400.00  DOP Vencido TUBO CRISTAL CERTIFICACION-09142020113146.pdf