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.727723   Contract reference CEA-2022-00419   Contract description: ADQUISICIÓN DE TUBOS, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0217   Request Title ADQUISICIÓN DE TUBOS, INGENIO PORVENIR   Description ADQUISICIÓN DE TUBOS, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference GESDESCO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,086,009.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 13:00:00 ((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.1468147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,346.75 0.00 165,662.41 0.00 1,091,700.00 1,086,009.16         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 A.N RED. 3 X 20 SCH 40 (7/32) 14 UD 9,300 7,670.37 107,385.18 0.00 18 19,329.33 0.00 130,200.00 126,714.51         2 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.06 TUBO A.N RED. 4 X 20 SCH 40 (1/4) 15 UD 15,200 12,525.02 187,875.30 0.00 18 33,817.55 0.00 228,000.00 221,692.85         3 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.06 TUBO A.N RED. 6 X 20 SCH 40 (1/4) 15 UD 24,500 21,166.33 317,494.95 0.00 18 57,149.09 0.00 367,500.00 374,644.04         4 40142101 - Tubería de ace(...)40142101 - Tubería de acero al carbono 2.3.6.3.06 TUBO A.N RED. 8 X 20 SCH 40 (1/4) 12 UD 30,500 25,632.61 307,591.32 0.00 18 55,366.44 0.00 366,000.00 362,957.76 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_23/11/2022_7_21 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.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 1,086,009.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,086,009.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,086,009.16  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,086,009.16  DOP Vencido CUOTA.pdf 2023 cea-daf-cm-2022-0217 1 1,086,009.16  DOP Vencido Cuota combustiblr111111-12072022134446.pdf