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.498175   Contract reference CEA-2021-00022   Contract description: 10 tubos de hierro negro de 8x10 con sus coupling   Type of Contract Goods   Contract Start: 15/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0111   Request Title tubos de hierro negro de 8 x 10 con sus couplig   Description para uso de bomba sumergible hacer torre de acero   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference tubos de acero con su rosca y coupling sh40-A-106_   Type of Contract GoodsDominicana   Contract Value 201,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san pedro Macorís ingenio porvenir   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Al momento de cargar la oferta al portal no se reflejo el itbis, por lo cual el monto total es de RD$237,770.00,para mas detalles ver cotización adjunta Catalogue Items   Back To Top     1   DO1.PCCNTR.1060311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,500.00 0.00 0.00 0.00 348,100.00 201,500.00         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 11101704 - Acero 2.3.6.3.07 tubos de acero 10 UD 34,810 20,150 201,500.00 0.00 0.00 0.00 348,100.00 201,500.00 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_11/1/2021_2_09 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 2021-00022 JG ACUEDUCTOS.pdf 2021-00022 JG ACUEDUCTOS.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 201,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 201,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITOS 201,500.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 201,500.00  DOP Vencido CUOTA A COMPROMETER.pdf