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.573505
Contract reference
CEA-2021-00506
Contract description:
ADQUISICION DE TUBOS EN HIERRO NEGRO, SIN COSTURA, PARA SER USADOS EN DIVERSOS DEPARTAMENTOS DEL AREA FABRIL DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
17/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2022 10:00:00
((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-2021-0186
Request Title
ADQUISICION TUBOS HIERRO NEGRO
Description
ADQUISICION TUBOS HIERRO NEGRO, SIN COSTURA, PARA SER USADOS EN DIVERSOS DEPARTAMENTOS DEL AREA FABRIL DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
CEA-DAF-CM-2021-0186 ADQUISICION TUBOS HIERRO NEGR
Type of Contract
GoodsDominicana
Contract Value
451,463.71 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1233539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,596.36
0.00
68,867.35
0.00
504,400.00
451,463.71
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
4
40142101 - Tubería de ace
(...)
40142101 - Tubería de acero al carbono
2.3.6.3.07
TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 8" X 20'
6
UD
36,500
21,660.62
129,963.72
0.00
129,963.72
18
23,393.47
0.00
219,000.00
153,357.19
5
40142101 - Tubería de ace
(...)
40142101 - Tubería de acero al carbono
2.3.6.3.07
TUBO HIERRO NEGRO, SIN COSTURA, SCH 80 DE 3" X 20'
5
UD
10,580
10,442.33
52,211.65
0.00
52,211.65
18
9,398.10
0.00
52,900.00
61,609.75
7
40142101 - Tubería de ace
(...)
40142101 - Tubería de acero al carbono
2.3.6.3.07
TUBO HIERRO NEGRO, SIN COSTURA, SCH 80 DE 6" X 20'
5
UD
29,100
25,286.99
126,434.95
0.00
126,434.95
18
22,758.29
0.00
145,500.00
149,193.24
8
40142101 - Tubería de ace
(...)
40142101 - Tubería de acero al carbono
2.3.6.3.07
TUBO HIERRO NEGRO, SIN COSTURA,SCH 80 DE 8" X 20'
2
UD
43,500
36,993.02
73,986.04
0.00
73,986.04
18
13,317.49
0.00
87,000.00
87,303.53
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_12/11/2021_5_41 p.m..Pdf
Download
CUOTA KHALICCO.pdf
CUOTA KHALICCO.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUADRO.xlsx
CUADRO.xlsx
Download
CEA-2021-00506 KHALICCO.pdf
CEA-2021-00506 KHALICCO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
451,463.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
451,463.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
451,463.71
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1314
1
451,463.71
DOP
Vencido
CUOTA KHALICCO.pdf