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.400239   Contract reference CEA-2019-00231   Contract description: ADQUISICION DE MUELLES PARA REPARACION DE COLAS Y VOLQUETAS DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 27/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2020 14:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0116   Request Title ADQUISICION DE MUELLES   Description ADQUISICION DE MUELLES PARA REPARACION DE COLAS Y VOLQUETAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA RARESA_EXT   Type of Contract GoodsDominicana   Contract Value 279,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2020 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.807545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,000.00 0.00 42,660.00 0.00 329,400.00 279,660.00         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 31161907 - Muelles de ext(...)31161907 - Muelles de extensión 2.3.6.3.06 MUELLE DE 9 HOJAS 30 UD 10,980 7,900 237,000.00 0.00 18 42,660.00 0.00 329,400.00 279,660.00 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_26/11/2019_4_46 p.m..Pdf Download CUOTA RORESA.pdf CUOTA RORESA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC RORESA (FIRMADA Y SELLADA).pdf OC RORESA (FIRMADA Y SELLADA).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 349,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 349,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 349,575.00  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2400119630 1 349,575.00  DOP Vencido CUOTA AUTOMAC.pdf 2021 2400119630 1 349,575.00  DOP Vencido CUOTA AUTOMAC.pdf