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.574142   Contract reference CEA-2021-00521   Contract description: mangueras   Type of Contract Goods   Contract Start: 17/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0176   Request Title ADQUISICIÓN DE MANGUERAS   Description ADQUISICIÓN DE MANGUERAS   Business Operation Ingenio Porvenir   Reply Reference AMERIMPORT SRL _EXT   Type of Contract GoodsDominicana   Contract Value 191,573 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO 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.1238725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,350.00 0.00 29,223.00 0.00 357,500.00 191,573.00         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 31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 MAGUERA 100R 2-1/4" 200 FT 200 40 8,000.00 0.00 18 1,440.00 0.00 40,000.00 9,440.00         2 31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 MAGUERA 100R 2-3/8" 200 FT 200 53 10,600.00 0.00 18 1,908.00 0.00 40,000.00 12,508.00         3 31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 MANGUERA 100R 2-1/2" 250 FT 250 60 15,000.00 0.00 18 2,700.00 0.00 62,500.00 17,700.00         5 31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 MANGUERA 100R2-5/8" 250 FT 250 73 18,250.00 0.00 18 3,285.00 0.00 62,500.00 21,535.00         7 31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 MANGUERA 100R12-3/4" 250 FT 250 82 20,500.00 0.00 18 3,690.00 0.00 62,500.00 24,190.00         8 31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 MANGUERA 100R2-1" 250 FT 200 104 26,000.00 0.00 18 4,680.00 0.00 50,000.00 30,680.00         9 31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 MANGUERA 100R12-1" 200 FT 200 320 64,000.00 0.00 18 11,520.00 0.00 40,000.00 75,520.00 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_16/11/2021_6_20 p.m..Pdf Download AMERIMPORT ORDEN COMPRA-11172021145216.pdf AMERIMPORT ORDEN COMPRA-11172021145216.pdf Download AMERIMPORT CUOTA-11172021144834.pdf AMERIMPORT CUOTA-11172021144834.pdf Download adjud-11162021134422.pdf adjud-11162021134422.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx 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 81,871.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 81,871.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 81,871.35  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0176 1 81,871.35  DOP Vencido malu cuota-11172021144727.pdf 2022 1380 1 81,871.35  DOP Vencido malu cuota-11172021144727.pdf