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.374124   Contract reference CEA-2019-00119   Contract description: ADQUISICION DE PLANCHAS DE ACERO A-36   Type of Contract Goods   Contract Start: 26/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0067   Request Title ADQUISICION DE PLANCHAS DE ACERO A-36   Description ADQUISICION DE PLANCHAS DE ACERO A-36 PARA USO DE: DOMO DEL TECHO 4, CRISTALIZADORA No.15 Y TUBERIA DE VAPOR DEL AREA DE FABRICACION DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA MANUEL CORRIPIO_EXT   Type of Contract GoodsDominicana   Contract Value 323,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 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.770833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,152.54 0.00 49,347.46 0.00 291,000.00 323,500.00         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         2 30102004 - Lámina de acer(...)30102004 - Lámina de acero 2.3.6.3.07 PLANCHA DE ACERO A-36, 3/8" X 4' X 8' 15 UD 11,000 10,593.22 158,898.30 0.00 18 28,601.69 0.00 165,000.00 187,499.99         4 30102004 - Lámina de acer(...)30102004 - Lámina de acero 2.3.6.3.07 PLANCHA DE ACERO A-36, 3/8" X 5' X 10' 8 UD 15,750 14,406.78 115,254.24 0.00 18 20,745.76 0.00 126,000.00 136,000.00 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_26/09/2019_04_45 p.m..Pdf Download CUOTA MANUEL CORRIPIO PLANCHAS.pdf CUOTA MANUEL CORRIPIO PLANCHAS.pdf Download ACTA ADJUDICACION PLANCHAS.pdf ACTA ADJUDICACION PLANCHAS.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 216,152.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 216,152.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 216,152.40  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 216,152.40  DOP Vencido CUOTA TORNILLOS Y PIEZAS PLANCHAS.pdf 2021 2400119630 1 216,152.40  DOP Vencido CUOTA TORNILLOS Y PIEZAS PLANCHAS.pdf