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.822658   Contract reference CEA-2024-00019   Contract description: Adquisicion de Tubo SCH para uso General del Ingenio Porvenir   Type of Contract Goods   Contract Start: 08/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2024 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2024-0002   Request Title Tubo SCH   Description Adquisición de Tubo SCH para uso General del Ingenio Porvenir   Business Operation Direccion de Operaciones Azucareras   Reply Reference Tubo SCH_EXT   Type of Contract GoodsDominicana   Contract Value 117,258.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1763534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,371.87 0.00 17,886.94 0.00 117,258.70 117,258.81         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 2.3.9.8.02 Tubo SCH-80 de 2 ½ ¨ x 20 13 UD 9,019.9 7,643.99 99,371.87 0.00 18 17,886.94 0.00 117,258.70 117,258.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA (4).pdf CUOTA (4).pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2024_5_28 p.m..Pdf Download ORDEN DE COMPRA CD-2024-0002.pdf ORDEN DE COMPRA CD-2024-0002.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 117,258.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 117,258.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tubo SCH 117,258.81  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 15 1 117,258.81  DOP Vencido CUOTA (4).pdf