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.574143
Contract reference
CEA-2021-00523
Contract description:
MANGUERA
Type of Contract
Goods
Contract Start:
17/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2022 16:00:00
((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-2021-0176
Request Title
ADQUISICIÓN DE MANGUERAS
Description
ADQUISICIÓN DE MANGUERAS
Business Operation
Ingenio Porvenir
Reply Reference
INTERNATIONAL TRADING SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
55,470.92 Dominican Pesos
Conditions
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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 16:00:00
((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
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1
DO1.PCCNTR.1238843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,009.25
0.00
0.00
8,461.67
90,625.00
55,470.92
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
10
31231301 - Tubería de ale
(...)
31231301 - Tubería de aleación ferrosa
2.3.6.3.03
MANGUERA FLEXIBLE -1/4
100
FT
100
18.4
1,840.00
0.00
0.00
18
331.20
10,000.00
2,171.20
11
31231301 - Tubería de ale
(...)
31231301 - Tubería de aleación ferrosa
2.3.6.3.03
MANGUERA FLEXIBLE - 3/8"
100
FT
100
28.57
2,857.00
0.00
0.00
18
514.26
10,000.00
3,371.26
12
31231301 - Tubería de ale
(...)
31231301 - Tubería de aleación ferrosa
2.3.6.3.03
MANGUERA FLEXIBLE -1/2"
150
FT
150
41.45
6,217.50
0.00
0.00
18
1,119.15
22,500.00
7,336.65
13
31231301 - Tubería de ale
(...)
31231301 - Tubería de aleación ferrosa
2.3.6.3.03
MANGUERA FLEXIBLE - 5/8"
75
FT
75
49.07
3,680.25
0.00
0.00
18
662.45
5,625.00
4,342.70
14
31231301 - Tubería de ale
(...)
31231301 - Tubería de aleación ferrosa
2.3.6.3.03
MANGUERA FLEXIBLE -3/4"
150
FT
150
71.95
10,792.50
0.00
0.00
18
1,942.65
22,500.00
12,735.15
15
31231301 - Tubería de ale
(...)
31231301 - Tubería de aleación ferrosa
2.3.6.3.03
MANGUERA FLEXIBLE -1"
100
FT
100
84.34
8,434.00
0.00
0.00
18
1,518.12
10,000.00
9,952.12
16
31231301 - Tubería de ale
(...)
31231301 - Tubería de aleación ferrosa
2.3.6.3.03
MANGUERA FLEXIBLE -1 1/4
100
FT
100
131.88
13,188.00
0.00
0.00
18
2,373.84
10,000.00
15,561.84
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 Compras_16/11/2021_6_35 p.m..Pdf
Download
INTERNATIONAL CUTA.pdf
INTERNATIONAL CUTA.pdf
Download
INTERNATIONAL ORDEN CMP-11172021144557.pdf
INTERNATIONAL ORDEN CMP-11172021144557.pdf
Download
CUADRO COMPARATIVO inicio.xlsx
CUADRO COMPARATIVO inicio.xlsx
Download
adjud-11162021134422.pdf
adjud-11162021134422.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
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