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.491169
Contract reference
CEA-2020-00290
Contract description:
SERVICIO DE CONFECCION DE CILINDRO DE 20 PIES DE DIAMETRO X 20 PIES Y 4” DE ALTO, EN 4 SECCIONES ROLADAS Y 3 AGUJEROS HELICOIDALES MANHOLE. TIPO DE MATERIAL: ACERO A-36 DE 3/8 DE ESPESOR.
Type of Contract
Services
Contract Start:
21/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2020-0102
Request Title
CONFECCION DE CILINDRO DE 20 PIES EN ACERO A-36
Description
CONFECCION DE CILINDRO DE 20 PIES DE DIAMETRO X 20 PIES Y 4” DE ALTO, EN 4 SECCIONES ROLADAS Y 3 AGUJEROS HELICOIDALES MANHOLE. TIPO DE MATERIAL: ACERO A-36 DE 3/8 DE ESPESOR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA K Y J_EXT
Type of Contract
ServicesDominicana
Contract Value
719,690.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2021 11:00:00
((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:
CONDICION DE PAGO: CONTRA ENTREGA DE TRABAJOS REALIZADOS
Catalogue Items
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1
DO1.PCCNTR.1048010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
609,907.00
0.00
109,783.26
0.00
730,000.00
719,690.26
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
73121505 - Servicios de f
(...)
73121505 - Servicios de forja de hierro o acero
2.2.9.1.01
CONFECCION DE CILINDRO DE 20 PIES DE DIAMETRO X 20 PIES Y 4” DE ALTO, EN 4 SECCIONES ROLADAS Y 3 AGUJEROS HELICOIDALES MANHOLE. TIPO DE MATERIAL: ACERO A-36 DE 3/8 DE ESPESOR
1
UD
730,000
609,907
609,907.00
0.00
18
109,783.26
0.00
730,000.00
719,690.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_17/12/2020_1_14 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ORDEN FIRMADA Y SELLADA.pdf
ORDEN FIRMADA Y SELLADA.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
730,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
730,000.00
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-DAF-CM-2020-0102
1
730,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf