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.936549   Contract reference CEA-2025-00023   Contract description: Adquisición de Tubos de Concreto, para uso del Reacondicionamiento del Flujo Residual del Ingenio Porvenir   Type of Contract Goods   Contract Start: 31/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-DAF-CD-2025-0003   Request Title Tubo de 36¨   Description Adquisición de Tubo de 36¨, para uso del Reacondicionamiento del Flujo Residual del Ingenio Porvenir   Business Operation DIRECCION TECNICA   Reply Reference CEA-DAF-CD-2025-0003_EXT   Type of Contract GoodsDominicana   Contract Value 120,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 16:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1990920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,454.24 0.00 18,441.76 0.00 120,896.00 120,896.00         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 40142109 - Tubería de hor(...)40142109 - Tubería de hormigón 2.3.6.3.06 Tubo de Concreto de 36¨ x 1.10 mt (ASTM C-76) 16 UD 7,556 6,403.39 102,454.24 0.00 18 18,441.76 0.00 120,896.00 120,896.00 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_29/1/2025_5_47 p.m..Pdf Download 20241231_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf 20241231_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 120,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 120,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tubo 120,896.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20 1 120,896.00  DOP Vencido 20241231_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf