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.392954   Contract reference CEA-2019-00182   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 13:00:00 ((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 TONY RODAMIENTOS, S,A_EXT   Type of Contract GoodsDominicana   Contract Value 73,844.4 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 17:00:00 ((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.792015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,580.00 0.00 11,264.40 0.00 44,083.32 73,844.40         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         3 31181512 - Juntas de fibr(...)31181512 - Juntas de fibra comprimida 2.3.9.8.01 JUNTA DE BELLUMOIDE DE 1/8" 1 PAQ 27,268.32 43,875 43,875.00 0.00 18 7,897.50 0.00 27,268.32 51,772.50         4 30102525 - Hoja de fibra (...)30102525 - Hoja de fibra y goma 2.3.9.9.01 PLANCHA DE JUNTA GRAFITADA DE 3/32" X 60" X 60" 3 UD 5,605 6,235 18,705.00 0.00 18 3,366.90 0.00 16,815.00 22,071.90 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_04_05 p.m..Pdf Download CUOTA 1160.pdf CUOTA 1160.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN 0182.pdf ORDEN 0182.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