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.544852   Contract reference CEA-2019-00085   Contract description: FUNDAS PLÁSTICAS PROYECTOS AGRÍCOLAS   Type of Contract Goods   Contract Start: 03/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 10:00:00 ((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-2019-0013   Request Title FUNDAS PLÁSTICAS PROYECTOS AGRÍCOLAS   Description FUNDAS PLÁSTICAS PROYECTOS AGRÍCOLAS   Business Operation Mantenimiento   Reply Reference DTP CEA-DAF-CM-2019-0013 FUNDAS PLÁSTICAS PROYECTO   Type of Contract GoodsDominicana   Contract Value 97,822 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 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.762249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,900.00 0.00 14,922.00 0.00 235,000.00 97,822.00         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 73101505 - Servicios de f(...)73101505 - Servicios de fabricación de plásticos, resinas o fibras 2.2.9.1.01 FUNDAS PLÁSTICAS COLOR AZUL 18X25 C-200 DE 25 LIBRAS (20 EMPAQUES DE 500/1) 10,000 UD 9 4 40,000.00 0.00 18 7,200.00 0.00 90,000.00 47,200.00         1 73101505 - Servicios de f(...)73101505 - Servicios de fabricación de plásticos, resinas o fibras 2.2.9.1.01 FUNDAS PLÁSTICAS COLOR AZUL 14X20 C-200 DE 20 LIBRAS (10 EMPAQUES DE 1000/1) 10,000 UD 7 2.49 24,900.00 0.00 18 4,482.00 0.00 70,000.00 29,382.00         1 73101505 - Servicios de f(...)73101505 - Servicios de fabricación de plásticos, resinas o fibras 2.2.9.1.01 FUNDAS PLÁSTICAS COLOR AZUL 9X15 C-200 DE 05 LIBRAS (15 EMPAQUES DE 1000/1) 15,000 UD 5 1.2 18,000.00 0.00 18 3,240.00 0.00 75,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEA-DAF-CM-2019-0013 ACTA DE ADJUDICACION-07022018131148.pdf CEA-DAF-CM-2019-0013 ACTA DE ADJUDICACION-07022018131148.pdf Download CUOTA A COMPROMETER CEA-DAF-CM-2019-0013-07032018075406.pdf CUOTA A COMPROMETER CEA-DAF-CM-2019-0013-07032018075406.pdf Download Contract Technical Document Mappings Orden de Compras_10/09/2019_02_46 p.m..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 97,822.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 97,822.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 97,822.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 926 1 97,822.00  DOP Vencido CUOTA A COMPROMETER CEA-DAF-CM-2019-0013-07032018075406.pdf 2021 926 1 97,822.00  DOP Vencido CUOTA TECNOELITE.pdf