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.478043   Contract reference CEA-2020-00155   Contract description: PARA USO DEL INGENIO TUBERÍAS,TUERCAS Y CONECTORES   Type of Contract Goods   Contract Start: 27/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 10:00:00 ((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-2020-0079   Request Title ROLLOS DE TUBERÍAS,TUERCAS,CONECTORES.2020   Description PARA USO DE TALLER DE INSTRUMENTACIÓN DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference ROLLOS TUBERÍAS COBRE.TUERCAS,CONECTORES_EXT   Type of Contract GoodsDominicana   Contract Value 9,475.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 12:00:00 ((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.994303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,030.00 0.00 1,445.40 0.00 9,000.00 9,475.40         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 31351310 - Ensambles de t(...)31351310 - Ensambles de tubos remachados de titanio 2.3.6.3.06 ROLLOS DE 150 PIES TUBERÍAS DE COBRE 3/8 X 50 150 PAQ 50 40.2 6,030.00 0.00 18 1,085.40 0.00 7,500.00 7,115.40         2 26111808 - Trantorque 2.3.9.8.01 TUERCAS DE COBRE 3/8 20 UD 20 25 500.00 0.00 18 90.00 0.00 400.00 590.00         3 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTORES DE ANILLA 10 UD 60 75 750.00 0.00 18 135.00 0.00 600.00 885.00         4 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTORES DE ANILLA 10 UD 50 75 750.00 0.00 18 135.00 0.00 500.00 885.00 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_27/10/2020_2_23 p.m..Pdf Download orden sowey 00155-10272020105759.pdf orden sowey 00155-10272020105759.pdf Download cuota comprometer cd 0079-10262020112931.pdf cuota comprometer cd 0079-10262020112931.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 7,500.00  DOP ---- View 2.3.9.8.01 400.00  DOP ---- View 2.3.9.6.01 1,100.00  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-2020-0079 1 10,800.00  DOP Vencido certificacion fondos 0079-09142020112046.pdf