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.391120   Contract reference CEA-2019-00196   Contract description: ADQUISICION DE PICKUP MAGNETICO WOODWARD PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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-2019-0088   Request Title ADQUISICION DE PICKUP MAGNETICO   Description ADQUISICION DE PICKUP MAGNETICO PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference WEST CALIBRATIONS_EXT   Type of Contract GoodsDominicana   Contract Value 196,824 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 23/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.792136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,800.00 0.00 30,024.00 0.00 216,000.00 196,824.00         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 41111921 - Sensores de ve(...)41111921 - Sensores de velocidad 2.3.9.8.01 PICKUP MAGNETICOS 12 UD 18,000 13,900 166,800.00 0.00 18 30,024.00 0.00 216,000.00 196,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PICKUP ACTA ADJUDICACION.pdf PICKUP ACTA ADJUDICACION.pdf Download PICKUP CUOTA.pdf PICKUP CUOTA.pdf Download ORDEN PICKUP.pdf ORDEN PICKUP.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 216,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 216,000.00  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-2019-0088 1 216,000.00  DOP Vencido PICKUP CERTIFICACION.pdf