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.368472   Contract reference CEA-2019-00090   Contract description: ADQUISICIÓN SOLENOIDE BOMBA INYECTORA   Type of Contract Goods   Contract Start: 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 14:00:00 ((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-2019-0052   Request Title ADQUISICIÓN SOLENOIDE BOMBA INYECTORA   Description ADQUISICIÓN SOLENOIDE BOMBA INYECTORA   Business Operation Ingenio Porvenir   Reply Reference OFERTA EURONOVA AGRO IMPORT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,621 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,950.00 0.00 4,671.00 0.00 27,600.00 30,621.00         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 25101901 - Tractores agrí(...)25101901 - Tractores agrícolas 2.6.5.1.01 Solenoides Bombas Inyectoras DT90 Para Tractores Landini 3 UD 9,200 8,650 25,950.00 0.00 18 4,671.00 0.00 27,600.00 30,621.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLENOIDE CUOTA_COMPROMETER.pdf SOLENOIDE CUOTA_COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2019_07_24 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 27,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 27,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CEA-DAF-CM-2019-0052 1 27,600.00  DOP Vencido SOLENOIDES BOMBAS CERTIFICACION.pdf