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.544389   Contract reference CEA-2019-00129   Contract description: Adquisición de Retenedora   Type of Contract Goods   Contract Start: 03/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/08/2021   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-2019-0059   Request Title Adquisición de Retenedora   Description Adquisición de retenedora, para uso en bombas del área de factoría del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference TONY RODAMIENTOS, S,A_EXT   Type of Contract GoodsDominicana   Contract Value 7,621.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,458.90 0.00 1,162.60 0.00 7,257.00 7,621.50         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         4 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 RETENEDORA NUM.470163 10 UD 371.7 315.89 3,158.90 0.00 18 568.60 0.00 3,717.00 3,727.50         15 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 RETENEDORA NUM.90311-47048 6 UD 590 550 3,300.00 0.00 18 594.00 0.00 3,540.00 3,894.00 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_01/10/2019_05_32 p.m..Pdf Download CUOTA 1025.pdf CUOTA 1025.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 7,621.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 7,621.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 7,621.50  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 7,621.50  DOP Vencido CUOTA 1025.pdf 2021 2400119630 1 7,621.50  DOP Vencido CUOTA 1025.pdf