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.687128   Contract reference CEA-2022-00421   Contract description: TUBOS MUFFLER,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 16:00:00 ((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-2022-0221   Request Title TUBOS MUFFLER   Description TUBOS MUFFLER ,CALDERAS DEL INGENIO   Business Operation Ingenio Porvenir   Reply Reference GLOBAL INDUSTRY CORP SANTORT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,144,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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.1471311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 970,000.00 0.00 174,600.00 0.00 1,000,000.00 1,144,600.00         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 31311202 - Ensambles de t(...)31311202 - Ensambles de tubería remachada de acero al carbono 2.3.6.3.06 TUBOS MUFFLER MEDIDAS 2 1/2 ´´X 20-1.55MM 500 UD 2,000 1,940 970,000.00 0.00 18 174,600.00 0.00 1,000,000.00 1,144,600.00 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_28/11/2022_7_17 p.m..Pdf Download 00421-11282022152605.pdf 00421-11282022152605.pdf Download 0221 cuota-11282022142914.pdf 0221 cuota-11282022142914.pdf Download 0221 adjudicacion-11282022144124.pdf 0221 adjudicacion-11282022144124.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 1,144,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,144,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,144,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002129 1 1,144,600.00  DOP Vencido 0221 cuota-11282022142914.pdf