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.553150   Contract reference CEA-2019-00224   Contract description: :CABLES 3R   Type of Contract Goods   Contract Start: 20/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 10:00:00 ((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-2019-0086   Request Title CABLES 3R   Description USO ALUMBRADO INTERIOR Y EXTERIOR DE FACTORÍA INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference K000005   Type of Contract GoodsDominicana   Contract Value 76,641 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 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.804437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,950.00 0.00 11,691.00 0.00 72,000.00 76,641.00         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE 12/2 2,000 FT 15 13.47 26,940.00 0.00 18 4,849.20 0.00 30,000.00 31,789.20         2 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE 10/2 1,000 FT 25 22.98 22,980.00 0.00 18 4,136.40 0.00 25,000.00 27,116.40         3 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE 10/3 500 FT 34 30.06 15,030.00 0.00 18 2,705.40 0.00 17,000.00 17,735.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer 0086-09122018082119.pdf cuota comprometer 0086-09122018082119.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2019_2_46 p.m..Pdf Download 00224-09122018112040.pdf 00224-09122018112040.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 76,641.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 76,641.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 76,641.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2400119630 1 76,641.00  DOP Vencido cuota comprometer 0086-09122018082119.pdf 2021 2400119630 1 76,641.00  DOP Vencido cuota comprometer 0086-09122018082119.pdf