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.395321   Contract reference CEA-2019-00205   Contract description: TERMINALES DE OJO   Type of Contract Goods   Contract Start: 08/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0071   Request Title TERMINALES DE OJO   Description PARA USO INSTALACIÓN ELÉCTRICA DE POTENCIA INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference TERMINALES DE OJO   Type of Contract GoodsDominicana   Contract Value 62,849.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,262.00 0.00 0.00 9,587.16 26,250.00 62,849.16         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 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINALES DE OJO 500 MCM 24 UD 400 940.5 22,572.00 0.00 0.00 18 4,062.96 9,600.00 26,634.96         2 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINALES DE OJO 240 MCM 30 UD 350 577.5 17,325.00 0.00 0.00 18 3,118.50 10,500.00 20,443.50         3 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINALES DE OJO 70 MCM 30 UD 65 115.5 3,465.00 0.00 0.00 18 623.70 1,950.00 4,088.70         4 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINALES DE OJO 120 MCM 30 UD 140 330 9,900.00 0.00 0.00 18 1,782.00 4,200.00 11,682.00 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_07/11/2019_02_49 p.m..Pdf Download cuota comprometer 0071-08302018072957.pdf cuota comprometer 0071-08302018072957.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 62,849.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 62,849.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 62,849.16  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 62,849.03  DOP Vencido cuota comprometer 0071-08302018072957.pdf