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.367172   Contract reference CEA-2019-00084   Contract description: SOLVENTES LAVADOR Y SECADOR PARA USO PLANTA ELÉCTRICA INGENIO PORVENIR   Type of Contract Goods   Contract Start: 09/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2019 10:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0034   Request Title SOLVENTES LAVADOR Y SECADOR   Description PARA USO DE CALDERAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA 7J ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 176,844.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,868.00 0.00 26,976.24 0.00 118,000.00 176,844.24         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 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 SOLVENTES LAVADOR 40 UD 1,950 2,234.7 89,388.00 0.00 18 16,089.84 0.00 78,000.00 105,477.84         2 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 SOLVENTES SECADOR 20 UD 2,000 3,024 60,480.00 0.00 18 10,886.40 0.00 40,000.00 71,366.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion simple cea-daf-cm-0034-2019-07022018064146.pdf adjudicacion simple cea-daf-cm-0034-2019-07022018064146.pdf Download cuota a comprometer cea-daf-cm 2019-0034-06182018093744.pdf cuota a comprometer cea-daf-cm 2019-0034-06182018093744.pdf Download Contract Technical Document Mappings Orden de Compras_09/09/2019_01_19 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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 118,000.00  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-2019-0034 1 160,000.00  DOP Vencido certificacion de fondo0034-06072018135636.pdf