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.544438   Contract reference CEA-2019-00233   Contract description: :BOMBA SUMERGIBLE 3HP   Type of Contract Goods   Contract Start: 03/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 09:00:00 ((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-2019-0092   Request Title BOMBA SUMERGIBLE 3HP   Description para uso ingenio batey alejandro bass   Business Operation Ingenio Porvenir   Reply Reference COTIZACION BOMBA SUMERGIBLE 3HP   Type of Contract GoodsDominicana   Contract Value 22,117.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 09:00:00 ((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.808108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,743.75 0.00 3,373.88 0.00 23,475.44 22,117.63         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE COMPLETA 3HP,220V,60HZ MONOFASICA 1 UD 23,475.44 18,743.75 18,743.75 0.00 18,743.75 18 3,373.88 0.00 23,475.44 22,117.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer cd 0092-09182018113014.pdf cuota comprometer cd 0092-09182018113014.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2019_5_40 p.m..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 22,117.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 22,117.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 22,117.63  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CEAUC-CD-2019-0092 1 22,117.63  DOP Vencido cuota comprometer cd 0092-09182018113014.pdf 2021 CEAUC-CD-2019-0092 1 22,117.63  DOP Vencido cuota comprometer cd 0092-09182018113014.pdf