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.381815   Contract reference CEA-2019-00130   Contract description: Adquisición de Terminales   Type of Contract Goods   Contract Start: 16/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2019-0064   Request Title Adquisición de Terminales   Description Adquisición de Terminales para se utilizados en el departamento de transporte en los diferentes equipos del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference KAIROS IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,215.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 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.773362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,639.90 0.00 8,575.18 0.00 61,510.00 56,215.08         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 27121704 - Uniones hidráu(...)27121704 - Uniones hidráulicas 2.3.9.8.01 TERMINAL HEMBRA RECTO 3/8" CONICO 40 PAQ 172 123.5 4,940.00 0.00 18 889.20 0.00 6,880.00 5,829.20         2 27121704 - Uniones hidráu(...)27121704 - Uniones hidráulicas 2.3.9.8.01 TERMINAL HEMBRA RECTO 1/2" CONICO 40 PAQ 240 162.5 6,500.00 0.00 18 1,170.00 0.00 9,600.00 7,670.00         3 27121704 - Uniones hidráu(...)27121704 - Uniones hidráulicas 2.3.9.8.01 TERMINAL HEMBRA RECTO 1/2" X 5/8" CONICO 40 PAQ 270 195 7,800.00 0.00 18 1,404.00 0.00 10,800.00 9,204.00         4 27121704 - Uniones hidráu(...)27121704 - Uniones hidráulicas 2.3.9.8.01 TERMINAL HEMBRA RECTO 5/8" CONICO 40 PAQ 172 214.5 8,580.00 0.00 18 1,544.40 0.00 6,880.00 10,124.40         5 27121704 - Uniones hidráu(...)27121704 - Uniones hidráulicas 2.3.9.8.01 TERMINAL HEMBRA RECTO 1" PLANO 30 PAQ 620 389.83 11,694.90 0.00 18 2,105.08 0.00 18,600.00 13,799.98         6 27121704 - Uniones hidráu(...)27121704 - Uniones hidráulicas 2.3.9.8.01 TERMINAL HEMBRA RECTO 3/8" X 1/2" CONICO 50 PAQ 175 162.5 8,125.00 0.00 18 1,462.50 0.00 8,750.00 9,587.50 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_03_43 p.m..Pdf Download CUOTA 1026.pdf CUOTA 1026.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 61,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 61,510.00  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-UC-CD-2019-0064 1 61,510.00  DOP Vencido CERT PRESUPUESTARIA TERMINALES.pdf