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.370358   Contract reference CEA-2019-00097   Contract description: Adquisición de planchuela A-36   Type of Contract Goods   Contract Start: 17/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 12:00:00 ((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-2019-0055   Request Title Adquisicion de planchuela A-36   Description Adquisición de planchuela A-36 Para sustituir las que están en mal estado de Área de la factoría del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference MANUEL CORRIPIO, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 114,400.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2019 12:00:00 ((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.765709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,949.30 0.00 17,450.87 0.00 119,377.75 114,400.17         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 30102005 - Lámina de acer(...)30102005 - Lámina de acero inoxidable 2.3.6.3.07 PLANCHUELA DE ACERO A-36 1/4" X 2 x 1/2" X 20 12 UD 1,155 1,016.95 12,203.40 0.00 18 2,196.61 0.00 13,860.00 14,400.01         2 30102005 - Lámina de acer(...)30102005 - Lámina de acero inoxidable 2.3.6.3.07 PLANCHA DE ACERO A-36 3/8" X 3" X 20. 20 UD 1,980 1,694.92 33,898.40 0.00 18 6,101.71 0.00 39,600.00 40,000.11         3 30102005 - Lámina de acer(...)30102005 - Lámina de acero inoxidable 2.3.6.3.07 PLANCHUELA DE ACERO A-36 3/8" X 4" X 20 25 UD 2,636.71 2,033.9 50,847.50 0.00 18 9,152.55 0.00 65,917.75 60,000.05 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_17/09/2019_01_20 p.m..Pdf Download CUOTA_55.pdf CUOTA_55.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 119,377.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 119,377.75  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-UC-CD-2019-0055 2 119,377.75  DOP Vencido SOL.planchuela.docx