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.721088   Contract reference CEA-2023-00075   Contract description: TUBOS MUFFLER 44 C/U,ingenio porvenir   Type of Contract Goods   Contract Start: 21/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 12:00:00 ((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-2023-0021   Request Title TUBOS MUFFLER 44 C/U   Description TUBOS MUFFLER 44 C/U,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference TUBOS MUFFLER 2 1/2_EXT   Type of Contract GoodsDominicana   Contract Value 1,128,523.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 10:00:00 ((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.1540315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 956,376.00 0.00 172,147.68 0.00 1,110,000.00 1,128,523.68         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 2 1/2 X 20-1.55mm 444 UD 2,500 2,154 956,376.00 0.00 18 172,147.68 0.00 1,110,000.00 1,128,523.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0021 cuota-03152023150939.pdf 0021 cuota-03152023150939.pdf Download 0021 acta adjudicacion g-03152023165327.pdf 0021 acta adjudicacion g-03152023165327.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2023_8_07 p.m..Pdf Download 0021 acta adjudicacion g-03152023165327.pdf 0021 acta adjudicacion g-03152023165327.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 1,128,523.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,128,523.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,128,523.68  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 315 1 1,128,523.68  DOP Vencido 0021 cuota-03152023150939.pdf 2025 1 315 1,128,523.68  DOP Vencido 0021 cuota-03152023150939.pdf