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.478039
Contract reference
CEA-2020-00208
Contract description:
Adquisición de codo H.N, Para ser utilizados en diferentes áreas del Ingenio Porvenir
Type of Contract
Goods
Contract Start:
26/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0065
Request Title
Adquisición de codo H.N
Description
Adquisición de codo H.N, para ser utilizados en las diferentes áreas del Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
KAIROS IMPORT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
76,293.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 09:00:00
((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
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1
DO1.PCCNTR.1014532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,655.54
0.00
11,637.99
0.00
61,214.00
76,293.53
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 DE 45º H.N SCH 80 DE 2" SOLDABLE
8
UD
150
85.96
687.68
0.00
18
123.78
0.00
1,200.00
811.46
2
40142604 - Codos de tubo
2.3.6.3.06
CODO DE 45º H.N SCH 80 DE 3" SOLDABLE
6
UD
415
213.68
1,282.08
0.00
18
230.77
0.00
2,490.00
1,512.85
3
40142604 - Codos de tubo
2.3.6.3.06
CODO DE 45º H.N SCH 80 DE 4" SOLDABLE
12
UD
825
396.83
4,761.96
0.00
18
857.15
0.00
9,900.00
5,619.11
6
40142604 - Codos de tubo
2.3.6.3.06
CODO DE 90º H.N SCH 40 DE 12" SOLDABLE
10
UD
4,550
5,535
55,350.00
0.00
18
9,963.00
0.00
45,500.00
65,313.00
7
40142604 - Codos de tubo
2.3.6.3.06
CODO DE 90º H.N SCH 40 DE 2" SOLDABLE
18
UD
118
142.99
2,573.82
0.00
18
463.29
0.00
2,124.00
3,037.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2020_7_03 p.m..Pdf
Download
CUOTA 762.pdf
CUOTA 762.pdf
Download
ORDEN 2020-00208 KAIROS.pdf
ORDEN 2020-00208 KAIROS.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
76,293.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
76,293.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO (60 DIAS)
76,293.53
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
762
1
76,387.94
DOP
Vencido
CUOTA 762.pdf