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.394367   Contract reference CEA-2019-00167   Contract description: ROLLOS TAPE.33.23 Y 37 Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 23/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2019 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   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-2019-0030   Request Title ROLLOS TAPE.33.23 Y 37   Description ROLLOS TAPE.33.23 Y 37 PARA USO PLANTA ELECTRICA   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2019-0030_CP001   Type of Contract GoodsDominicana   Contract Value 45,843 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 09:00:00 ((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.786430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,311.54 0.00 4,916.08 0.00 41,750.00 45,843.00         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         2 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 ROLLO TAPE 23 40 UD 800 750 18,461.54 0.00 18 3,323.08 0.00 32,000.00 35,400.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 ROLLO TAPE 37 30 UD 325 295 8,850.00 0.00 18 1,593.00 0.00 9,750.00 10,443.00 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_23/10/2019_03_02 p.m..Pdf Download cuota 0030-45-08152018081247.pdf cuota 0030-45-08152018081247.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 84,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 84,700.00  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-2019-0030 1 100,000.00  DOP Vencido certificacion fondos 0030 tape-07232018113011.pdf