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.579970   Contract reference CEA-2021-00524   Contract description: tubos   Type of Contract Goods   Contract Start: 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 16:00:00 ((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-2021-0191   Request Title TUBOS REDONDO ASTM   Description tubos redondos ASTM, Uso; reparación caldera, Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference SIDASA_EXT   Type of Contract GoodsDominicana   Contract Value 239,190.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1239456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,703.52 0.00 36,486.63 0.00 244,800.00 239,190.15         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 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 TUBOS REDONDO, MATERIAL ASTM, A178, GRADO A DE 2 ½ DE DIÁMETRO EXTERIOR X 0.134 DE ESPESOR POR 24 PIES DE LARGO. 24 UD 10,200 8,445.98 202,703.52 0.00 18 36,486.63 0.00 244,800.00 239,190.15 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_17/11/2021_5_49 p.m..Pdf Download ORDEN DE COMPRAS SIDASA-11172021144353.pdf ORDEN DE COMPRAS SIDASA-11172021144353.pdf Download ACTA ADJUDICACION TUBOS-11172021133059.pdf ACTA ADJUDICACION TUBOS-11172021133059.pdf Download aaaaaaaa-12062021145631.pdf aaaaaaaa-12062021145631.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 239,190.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 239,190.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 239,190.15  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0191 1 239,190.15  DOP Vencido aaaaaaaa-12062021145631.pdf