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.402043   Contract reference CEA-2019-00217   Contract description: BARNIZ Y PAPEL NOMEX   Type of Contract Goods   Contract Start: 21/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/09/2021   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-2019-0103   Request Title BARNIZ Y PAPEL NOMEX   Description PARA USO DE GENERADORES CUADRO ELÉCTRICO INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA 7 J ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 175,241.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 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.800672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,510.00 0.00 26,731.80 0.00 257,000.00 175,241.80         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 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 BARNIZ ROJO 30 UD 7,700 4,087 122,610.00 0.00 18 22,069.80 0.00 231,000.00 144,679.80         2 30141505 - Revestimiento (...)30141505 - Revestimiento de aislamiento térmico 2.3.9.9.01 PAPEL AISLANTE 20 UD 1,300 1,295 25,900.00 0.00 18 4,662.00 0.00 26,000.00 30,562.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer 0103-09102018130152.pdf cuota comprometer 0103-09102018130152.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2019_3_44 p.m..Pdf Download 00224-09122018112040.pdf 00224-09122018112040.pdf Download acta adjudicacion simple 0103-09122018114653.pdf acta adjudicacion simple 0103-09122018114653.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 175,241.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 144,679.80  DOP ---- View 2.3.9.9.01 30,562.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 175,241.80  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2400119630 1 175,241.80  DOP Vencido cuota 0103-09102018110203.pdf