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.593246   Contract reference CEA-2022-00020   Contract description: ADQUISICION DE TUBOS Y TOLAS, EN HIERRO NEGRO, SIN COSTURA, PARA SER USADAS EN DIVERSAS AREAS DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 17/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 11:00:00 ((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-2021-0258   Request Title ADQUISICION TUBOS Y TOLAS HN   Description ADQUISICION DE TUBOS Y TOLAS EN HIERRO NEGRO, PARA SER USADOS EN DIFERENTES AREAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA SOMOS INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 751,058.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 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.1276824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,490.00 0.00 114,568.20 0.00 807,400.00 751,058.20         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 2.3.6.3.06 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 3/8" X 20' 4 UD 2,500 1,917 7,668.00 0.00 18 1,380.24 0.00 10,000.00 9,048.24         2 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.06 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 3/4" X 20' 30 UD 2,300 1,575 47,250.00 0.00 18 8,505.00 0.00 69,000.00 55,755.00         3 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.06 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 1/4" X 20' 10 UD 2,100 1,490 14,900.00 0.00 18 2,682.00 0.00 21,000.00 17,582.00         4 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.06 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 1/2" X 20' 20 UD 1,950 1,300 26,000.00 0.00 18 4,680.00 0.00 39,000.00 30,680.00         5 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.06 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 1" X 20' 30 UD 3,000 2,080 62,400.00 0.00 18 11,232.00 0.00 90,000.00 73,632.00         6 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.06 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 1-1/2" X 20' 6 UD 4,900 3,462 20,772.00 0.00 18 3,738.96 0.00 29,400.00 24,510.96         7 30102201 - Placa de aleac(...)30102201 - Placa de aleación ferrosa 2.3.6.3.06 TOLA HN, A-36, DE 1/4 X 6 X 10 15 UD 36,600 30,500 457,500.00 0.00 18 82,350.00 0.00 549,000.00 539,850.00 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_13/1/2022_7_59 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download O.C. 2022-00020 FIRMADA Y SELLADA.pdf O.C. 2022-00020 FIRMADA Y SELLADA.pdf Download CUOTA 97.pdf CUOTA 97.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 751,058.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 751,058.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 751,058.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 97 1 751,058.20  DOP Vencido CUOTA 97.pdf