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.382205   Contract reference CEA-2019-00163   Contract description: ADQUISICION DE VALVULAS EN HIERRO NEGRO   Type of Contract Goods   Contract Start: 15/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 09:00:00 ((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-2019-0084   Request Title Adquisición de Valvulas   Description Adquisición de Válvulas para ser utilizadas en las calderas en el área de factoría del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference YO CLAUDIO MERCANTIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,504 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 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.781909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,800.00 0.00 16,704.00 0.00 177,472.00 109,504.00         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         8 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 VALVULA DE 4" CHECK, 150 PSI, VASTAGO ESCONDIDO 4 UD 17,936 8,600 34,400.00 0.00 18 6,192.00 0.00 71,744.00 40,592.00         9 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 VALVULA DE 6" CHECK, 150 PSI, VASTAGO ESCONDIDO 4 UD 26,432 14,600 58,400.00 0.00 18 10,512.00 0.00 105,728.00 68,912.00 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_14/10/2019_07_57 p.m..Pdf Download CUOTA A COMPROMETER YO CLAUDIO.pdf CUOTA A COMPROMETER YO CLAUDIO.pdf Download ACTA DE ADJUDICACION VALVULAS.pdf ACTA DE ADJUDICACION VALVULAS.pdf Download OC YO CLAUDIO FIRMADA.pdf OC YO CLAUDIO FIRMADA.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 516,928.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 516,928.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 516,928.50  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 516,928.50  DOP Vencido CUOTA COMPREMETER GARCIA LLERANDI.pdf 2021 2400119630 1 516,928.50  DOP Vencido CUOTA COMPREMETER GARCIA LLERANDI.pdf