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.395873   Contract reference CEA-2019-00212   Contract description: ADQUISICIÓN DE CONTENEDORES SECO 40` STD (USADO)   Type of Contract Goods   Contract Start: 13/11/2019 13:00:00 ((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-2019-0097   Request Title ADQUISICION DE CONTENEDORES SECO 40` STD (USADO)   Description ADQUISICIÓN DE CONTENEDORES SECO 40` STD (USADO) PARA USO: DEPOSITO DE EQUIPOS DE LA PROCESADORA ESMERALDA   Business Operation Ingenio Porvenir   Reply Reference DAF TRADING, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 626,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 12:00:00 ((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.799134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,000.00 0.00 95,580.00 0.00 450,000.00 626,580.00         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 24112110 - Contenedores i(...)24112110 - Contenedores intermedios a granel 2.3.9.9.01 CONTENEDOR SECO DE 40 PIE STD, STANDAR (USADO) 3 UD 150,000 177,000 531,000.00 0.00 18 95,580.00 0.00 450,000.00 626,580.00 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_12/11/2019_05_47 p.m..Pdf Download ACTA ADJU.pdf ACTA ADJU.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN 2019-00212.pdf ORDEN 2019-00212.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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 450,000.00  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-2019-0097 1 450,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf