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.613941   Contract reference CEA-2022-00234   Contract description: ADQUISICION DE TUBOS SCH40, EN HIERRO NEGRO, SIN COSTURA, PARA SER USADOS EN DIVERSAS AREAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 13/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 12:00:00 ((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-2021-0212   Request Title ADQUISICION DE TUBOS SCH 40   Description ADQUISICION DE TUBOS EN HIERRO NEGRO, SCH 40, SIN COSTURA, PARA SER USADOS EN DIVERSAS AREAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA SOMOS INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 920,381.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 12:00:00 ((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.1324446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 779,984.74 0.00 140,397.25 0.00 985,648.00 920,381.99         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 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 3/4" X 20' 18 UD 1,662 1,379.22 24,825.96 0.00 18 4,468.67 0.00 29,916.00 29,294.63         2 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 1" X 20' 14 UD 2,670 1,865.02 26,110.28 0.00 18 4,699.85 0.00 37,380.00 30,810.13         3 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 1-1/2" X 20' 6 UD 4,092 2,940.3 17,641.80 0.00 18 3,175.52 0.00 24,552.00 20,817.32         4 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 3" X 20' 14 UD 10,700 7,970.4 111,585.60 0.00 18 20,085.41 0.00 149,800.00 131,671.01         5 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 4" X 20' 20 UD 14,750 11,269.12 225,382.40 0.00 18 40,568.83 0.00 295,000.00 265,951.23         6 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 6" X 20' 10 UD 23,600 19,670.85 196,708.50 0.00 18 35,407.53 0.00 236,000.00 232,116.03         7 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.07 TUBO HIERRO NEGRO, SIN COSTURA, SCH 40 DE 8" X 20' 6 UD 35,500 29,621.7 177,730.20 0.00 18 31,991.44 0.00 213,000.00 209,721.64 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_12/4/2022_1_31 p.m..Pdf Download CUOTA 587.pdf CUOTA 587.pdf Download ACTA READJUDICACION.pdf ACTA READJUDICACION.pdf Download OC 2022-00234 FIRMADA Y SELLADA.pdf OC 2022-00234 FIRMADA Y SELLADA.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 920,381.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 920,381.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 920,381.99  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 587 1 920,381.99  DOP Vencido CUOTA 587.pdf