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.372653   Contract reference CEA-2019-00105   Contract description: Adquisición de Angulares de Acero Inoxidable Perfil:Compras Menores   Type of Contract Goods   Contract Start: 18/09/2019 12:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0061   Request Title Adquisicion de Angulares de Acero Inoxidable   Description Adquisición de Angulares de Acero Inoxidable, Para sustituir los que están en mal estado en el área de la caldera, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference JARABA IMPORT, SA_EXT   Type of Contract GoodsDominicana   Contract Value 69,545.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 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.766816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,936.80 0.00 10,608.62 0.00 41,210.16 69,545.42         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 30102004 - Lámina de acer(...)30102004 - Lámina de acero 2.3.6.3.07 ANGULARES DE ACERO INOXIDABLE DE 1/4" X 2" X 2" X 20 12 UD 3,434.18 4,911.4 58,936.80 0.00 18 10,608.62 0.00 41,210.16 69,545.42 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_18/09/2019_03_15 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA AJUDICACION.pdf ACTA AJUDICACION.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 117,809.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 117,809.76  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-2019-0061 2 117,809.76  DOP Vencido CERT PRES.pdf