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.390534   Contract reference CEA-2019-00184   Contract description: ADQUISICIÓN DE 2 CARPAS,DE 6 X 12 METROS, 4 TELONES DE 6 METROS Y 4 TELONES 12   Type of Contract Goods   Contract Start: 30/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 14:00:00 ((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-2019-0094   Request Title ADQUISICIÓN DE 2 CARPAS   Description ADQUISICIÓN DE 2 CARPAS DE 6 X12 METROS CUADRADOS, 4 TENOLES DE 6 METROS Y 4 TELONES DE 12 METROS, PARA USO DE LA PROCESADORA DE CAÑA ESMERALDA.   Business Operation PROCESADORA DE CAÑA ESMERALDA   Reply Reference ALEGRE EVENTOS CEA   Type of Contract GoodsDominicana   Contract Value 316,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo 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.791606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,000.00 0.00 48,240.00 0.00 364,400.00 316,240.00         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         1 49121503 - Carpas 2.3.9.9.01 Carpas de 6 x 12 Metros Cuadrados 2 UD 145,000 110,000 220,000.00 0.00 220,000 18 39,600.00 0.00 290,000.00 259,600.00         2 49121503 - Carpas 2.3.9.9.01 Telones de 6 Metros 4 UD 6,600 4,000 16,000.00 0.00 16,000 18 2,880.00 0.00 26,400.00 18,880.00         3 49121503 - Carpas 2.3.9.9.01 Telones de 12 Metros 4 UD 12,000 8,000 32,000.00 0.00 32,000 18 5,760.00 0.00 48,000.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARPA ACTA ADJUDICACION.pdf CARPA ACTA ADJUDICACION.pdf Download CARPAS CUOTA.pdf CARPAS CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2019_02_07 p.m..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 364,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 364,400.00  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-DAF-CM-2019-0094 1 364,400.00  DOP Vencido CERTIFICACION CARPAS.pdf