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.360660   Contract reference CEA-2019-00057   Contract description: diferenciales 10 y 5 toneladas   Type of Contract Goods   Contract Start: 22/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0039   Request Title DIFERENCIALES DE 10 Y 5 TONELADAS   Description PARA USO DE PLANTA ELÉCTRICA INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference DIFERENCIALES 10 Y 5 TONELADAS_EXT   Type of Contract GoodsDominicana   Contract Value 126,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2019 13:00:00 ((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.752122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,600.00 0.00 19,368.00 0.00 151,000.00 126,968.00         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 31151703 - Cables elevado(...)31151703 - Cables elevadores 2.3.9.9.01 DIFERENCIAL DE 10 TONELADAS CON 60 PIES DE CADENA INCLUIDA 1 UD 97,000 68,700 68,700.00 0.00 18 12,366.00 0.00 97,000.00 81,066.00         2 31151703 - Cables elevado(...)31151703 - Cables elevadores 2.3.9.9.01 DIFERENCIAL DE 05 TONELADAS CON 60 PIES DE CADENA INCLUIDA 1 UD 54,000 38,900 38,900.00 0.00 18 7,002.00 0.00 54,000.00 45,902.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer859-06142018084701.pdf cuota a comprometer859-06142018084701.pdf Download acta de adjudicacion CEA-DAF-CM-2019-0039-06142018083042.pdf acta de adjudicacion CEA-DAF-CM-2019-0039-06142018083042.pdf Download Contract Technical Document Mappings Orden de Compras_22/08/2019_03_15 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 151,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 151,000.00  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-2019-0039 1 150,000.00  DOP Vencido Certificacion Fondos CEA-DAF-CM-2019-0039.pdf