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.481254
Contract reference
CEA-2020-00223
Contract description:
Adquisición de tubos hierro negro SCH 40, sin costura, redondos, para ser utilizados en el departamento fabril del Ingenio Porvenir
Type of Contract
Goods
Contract Start:
16/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/02/2021
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-2020-0073
Request Title
ADQUISICION DE TUBOS HN SCH40
Description
ADQUISICION DE TUBOS HN SCH40, PARA USO DE LAS DIVERSAS AREAS DE FABRIL DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
CEA-DAF-CM-2020-0073_CP001
Type of Contract
GoodsDominicana
Contract Value
921,603.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2021 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
90 days
Contract Comments
Contract Comments
Comment:
EN EL CASO DEL RENGLON 2, (TUBO HIERRO NEGRO SCH 40, SIN COSTURA, REDONDOS,10" X 19') SOLO SE ADQUIRIRAN 20 Y NO LOS 25 SOLICITADOS DEBIDO A QUE AL MOMENTO DE CARGAR EL PROCESO, SE SUBIO BAJO LA MODAL
Catalogue Items
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1
DO1.PCCNTR.1023120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
781,020.00
0.00
140,583.60
0.00
534,000.00
921,603.60
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 HIERRO NEGRO SCH 40, SIN COSTURA, REDONDOS, 8" X 19'
10
UD
16,000
20,334
203,340.00
0.00
18
36,601.20
0.00
160,000.00
239,941.20
2
40142101 - Tubería de ace
(...)
40142101 - Tubería de acero al carbono
2.3.6.3.07
TUBO HIERRO NEGRO SCH 40, SIN COSTURA, REDONDOS, 10" X 19'
20
UD
18,700
28,884
577,680.00
0.00
18
103,982.40
0.00
374,000.00
681,662.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA INDUSTRIAS Y CASAS.pdf
CUOTA INDUSTRIAS Y CASAS.pdf
Download
CUADRO COMPARATIVO.pdf
CUADRO COMPARATIVO.pdf
Download
2020-00223 INDUSTRIAS Y CASAS.pdf
2020-00223 INDUSTRIAS Y CASAS.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
921,603.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
921,603.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
921,603.60
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2400119630
1
921,603.60
DOP
Vencido
ACTA DE ADJUDICACION.pdf
2021
2400119630
1
921,603.60
DOP
Vencido
CUOTA INDUSTRIAS Y CASAS.pdf