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.392974   Contract reference CEA-2019-00181   Contract description: ADQUISICIÓN DE PLANCHAS Y JUNTAS   Type of Contract Goods   Contract Start: 06/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 15:00:00 ((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-2019-0087   Request Title ADQUISICION DE PLANCHAS Y JUNTAS   Description ADQUISICION DE PLANCHAS Y JUNTAS PARA SER USADOS EN CALENTADORES, CLARIFICADORES, EVAPORADORES Y TACHOS EN EL AREA DE FABRICACION DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference YO CLAUDIO MERCANTIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,493.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 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.792014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,774.00 0.00 23,719.32 0.00 163,770.72 155,493.32         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 30102525 - Hoja de fibra (...)30102525 - Hoja de fibra y goma 2.3.9.9.01 JUNTA DE ASBESTO GRAFITADA DE 1/8" X 60" X 60" 28 UD 4,584.3 3,875 108,500.00 0.00 18 19,530.00 0.00 128,360.40 128,030.00         2 31181512 - Juntas de fibr(...)31181512 - Juntas de fibra comprimida 2.3.9.8.01 JUNTA DE BELLUMOIDE DE 1/16" 1 PAQ 27,268.32 16,974 16,974.00 0.00 18 3,055.32 0.00 27,268.32 20,029.32         5 30102525 - Hoja de fibra (...)30102525 - Hoja de fibra y goma 2.3.9.9.01 PLANCHA DE JUNTA GRAFITADA DE 1/16" X 60" X 60" 3 UD 2,714 2,100 6,300.00 0.00 18 1,134.00 0.00 8,142.00 7,434.00 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_31/10/2019_03_58 p.m..Pdf Download CUOTA 1162.pdf CUOTA 1162.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN 0181.pdf ORDEN 0181.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 338,521.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 187,537.40  DOP ---- View 2.3.1.4.01 63,643.50  DOP ---- View 2.3.6.1.03 32,804.00  DOP ---- View 2.3.9.8.01 54,536.64  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-DAF-CM-2019-0087 1 338,521.54  DOP Vencido CERTIFICACION DE FONDOS.pdf