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.672471   Contract reference CEA-2022-00378   Contract description: ADQUISICIÓN DE ACCESORIO DE TUBERÍA, INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 18/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/04/2023   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-2022-0198   Request Title ADQUISICIÓN DE ACCESORIO DE TUBERÍA, INGENIO PORVENIR.   Description ADQUISICIÓN DE ACCESORIO DE TUBERÍA, INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2022-0198   Type of Contract GoodsDominicana   Contract Value 388,660.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1442807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,373.40 0.00 59,287.21 0.00 211,520.00 388,660.61         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         5 40142604 - Codos de tubo 2.3.6.3.06 CODO H.N 10" 90º SCH 40 2 UD 5,600 13,098 26,196.00 0.00 18 4,715.28 0.00 11,200.00 30,911.28         6 40142604 - Codos de tubo 2.3.6.3.06 CODO H.N 12" 90 SCH 40 2 UD 5,850 20,083.6 40,167.20 0.00 18 7,230.10 0.00 11,700.00 47,397.30         7 40142604 - Codos de tubo 2.3.6.3.06 CODO H.N 14" 90 SCH 40 2 UD 21,000 21,830 43,660.00 0.00 18 7,858.80 0.00 42,000.00 51,518.80         11 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION UNIVERSAL H.N 3/8 6 UD 390 419.13 2,514.78 0.00 18 452.66 0.00 2,340.00 2,967.44         12 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION UNIVERSAL H.N 1/2 6 UD 280 419.13 2,514.78 0.00 18 452.66 0.00 1,680.00 2,967.44         13 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION UNIVERSAL H.N 3/4 30 UD 294 541.38 16,241.40 0.00 18 2,923.45 0.00 8,820.00 19,164.85         14 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION UNIVERSAL H.N 1 12 UD 390 621.71 7,460.52 0.00 18 1,342.89 0.00 4,680.00 8,803.41         15 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCION CAMPANA H.N 1" A 1/2" 12 UD 200 139.71 1,676.52 0.00 18 301.77 0.00 2,400.00 1,978.29         16 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCION CAMPANA H.N 3/4" A 1/2" 12 UD 200 96.05 1,152.60 0.00 18 207.47 0.00 2,400.00 1,360.07         17 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCION CAMPANA H.N SCH 3" A 2" 6 UD 250 1,012.91 6,077.46 0.00 18 1,093.94 0.00 1,500.00 7,171.40         18 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCION CAMPANA H.N SCH 4" A 3" 6 UD 250 2,130.6 12,783.60 0.00 18 2,301.05 0.00 1,500.00 15,084.65         19 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCION CAMPANA H.N SCH 6" A 4" 6 UD 700 4,697.81 28,186.86 0.00 18 5,073.63 0.00 4,200.00 33,260.49         20 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCION CAMPANA H.N SCH 8" A 6" 6 UD 2,500 2,453.69 14,722.14 0.00 18 2,649.99 0.00 15,000.00 17,372.13         21 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCION CAMPANA H.N SCH 10" A 8 6 UD 3,000 4,200 25,200.00 0.00 18 4,536.00 0.00 18,000.00 29,736.00         40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCION BUSHING 3/4" A 1" 18 UD 450 104.78 1,886.04 0.00 18 339.49 0.00 8,100.00 2,225.53         23 10141601 - Bridas 2.3.9.7.01 PLATILLOH.N SCH 40 3" 10 UD 2,300 1,921.04 19,210.40 0.00 18 3,457.87 0.00 23,000.00 22,668.27         24 10141601 - Bridas 2.3.9.7.01 PLATILLOH.N SCH 40 4" 10 UD 2,900 3,780.95 37,809.50 0.00 18 6,805.71 0.00 29,000.00 44,615.21         25 10141601 - Bridas 2.3.9.7.01 PLATILLOH.N SCH 40 6" 10 UD 2,400 4,191.36 41,913.60 0.00 18 7,544.45 0.00 24,000.00 49,458.05 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_17/10/2022_2_36 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 388,660.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 129,827.38  DOP ---- View 2.3.9.8.02 142,091.70  DOP ---- View 2.3.9.7.01 116,741.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 388,660.61  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 388,660.61  DOP Vencido CUOTA.pdf