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.376087   Contract reference CEA-2019-00124   Contract description: CABLES Y ALAMBRES   Type of Contract Goods   Contract Start: 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 15:00:00 ((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-2019-0056   Request Title CABLES Y ALAMBRES   Description PARA USO DE PLANTA ELÉCTRICA DE POTENCIA INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference clopez adq. de alambres   Type of Contract GoodsDominicana   Contract Value 246,932.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,265.00 0.00 37,667.70 0.00 425,000.00 246,932.70         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 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.9.04 CABLE DE 240 MM 500 FT 850 418.53 209,265.00 0.00 18 37,667.70 0.00 425,000.00 246,932.70 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_02_55 p.m..Pdf Download cuota tecnoelite0056-07242018083636.pdf cuota tecnoelite0056-07242018083636.pdf Download acta adjudicacion cm 0056-07232018132612.pdf acta adjudicacion cm 0056-07232018132612.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 223,822.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 214,889.80  DOP ---- View 2.3.2.1.01 8,932.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 223,822.40  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 223,822.40  DOP Vencido 0056cm suplidores electricos del caribe-07232018134237.pdf (View History)