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.544378   Contract reference CEA-2019-00229   Contract description: LIMPIADOR DE RESINA   Type of Contract Services   Contract Start: 02/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2021 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2019-0095   Request Title LIMPIADOR DE RESINA   Description DOS (2) TAMBORES DE 55 GALONES DE LIMPIADOR DE RESINA PARA USO DE CALDERAS   Business Operation Ingenio Porvenir   Reply Reference ASESORES QUIMICOS INDUSTRIALES_EXT   Type of Contract ServicesDominicana   Contract Value 101,783.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,257.60 0.00 15,526.37 0.00 110,000.00 101,783.97         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 12352001 - Alcanos 2.3.7.2.99 LIMPIADOR DE RESINA EN TAMBOR DE 55 GALONES 2 UD 55,000 43,128.8 86,257.60 0.00 18 15,526.37 0.00 110,000.00 101,783.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RECINA CUOTA-09252018132313.pdf RECINA CUOTA-09252018132313.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2019_7_37 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 101,783.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 101,783.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 101,783.97  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2411009630 3 101,783.97  DOP Vencido RECINA CUOTA-09252018132313.pdf 2021 2400119630 1 101,783.97  DOP Vencido CUOTA RESINA.pdf