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.391183   Contract reference CEA-2019-00175   Contract description: ADQUISICION DE CHANNEL Y PLANCHUELAS H.N. A-36   Type of Contract Goods   Contract Start: 31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-2019-0067   Request Title ADQUISICION DE CHANNEL Y PLANCHUELAS H.N. A-36   Description ADQUISICION DE CHANNEL Y PLANCHUELAS H.N. A-36, PARA USO DE CALDERAS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA YO CLAUDIO_EXT   Type of Contract GoodsDominicana   Contract Value 69,700.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 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.788926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,068.10 0.00 10,632.26 0.00 72,216.00 69,700.36         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 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 CHANNEL H.N A-36 1/4" X 4" X 8 10 UD 4,956 4,039.01 40,390.10 0.00 18 7,270.22 0.00 49,560.00 47,660.32         2 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 PLANCHUELA H.N A-36 3/8" 4" X 20 8 UD 2,832 2,334.75 18,678.00 0.00 18 3,362.04 0.00 22,656.00 22,040.04 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_31/10/2019_01_07 p.m..Pdf Download CUOTA CHANNEL Y PLANCHUELA.pdf CUOTA CHANNEL Y PLANCHUELA.pdf Download OC FIRMADA Y SELLADA.pdf OC FIRMADA Y SELLADA.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 69,700.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 69,700.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 69,700.36  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 69,700.36  DOP Vencido CUOTA CHANNEL Y PLANCHUELA.pdf 2021 2400119630 1 60,700.36  DOP Vencido CUOTA CHANNEL Y PLANCHUELA.pdf