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.576814
Contract reference
CEA-2021-00544
Contract description:
ADQUISICION DE TUBOS PIREX DE CRISTAL Y JUEGO DE VALVULA PARA USO DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
26/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2022 14:00:00
((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-2021-0202
Request Title
ADQUISICION DE TUBOS PIREX DE CRISTAL Y JUEGO DE VALVULA
Description
ADQUISICION DE TUBOS PIREX DE CRISTAL 3/4´´ X 36´´ Y JUEGO DE VALVULA DE ANGULOS 3/4´´ PARA TUBO DE CRISTAL, USO DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
ADQUISICION DE TUBOS PIREX DE CRISTAL Y JUEGO DE V
Type of Contract
GoodsDominicana
Contract Value
360,342.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2022 14:00:00
((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
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1
DO1.PCCNTR.1245343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
305,375.18
0.00
54,967.53
0.00
338,000.00
360,342.71
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
1
31231315 - Tubería de cri
(...)
31231315 - Tubería de cristal
2.3.6.2.01
Tubo Pirex de Cristal de 3/4 ´´ x 36 ´´
20
UD
5,000
6,314.1
126,282.00
0.00
18
22,730.76
0.00
100,000.00
149,012.76
2
31231315 - Tubería de cri
(...)
31231315 - Tubería de cristal
2.3.6.2.01
Juego de Valvulas de Angulos de 3/4 ´´P/ Tubos de Cristal.
14
UD
17,000
12,792.37
179,093.18
0.00
18
32,236.77
0.00
238,000.00
211,329.95
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_25/11/2021_5_45 p.m..Pdf
Download
TUBO CRISTAL ADJ-11252021132230.pdf
TUBO CRISTAL ADJ-11252021132230.pdf
Download
TUBO CRISTAL ORDEN-11252021140436.pdf
TUBO CRISTAL ORDEN-11252021140436.pdf
Download
TUBO CRISTAL CUOTA-11262021101755.pdf
TUBO CRISTAL CUOTA-11262021101755.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
360,342.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
360,342.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
360,342.71
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1417
1
360,342.71
DOP
Vencido
TUBO CRISTAL CUOTA-11262021101755.pdf