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.404917   Contract reference CEA-2019-00257   Contract description: AQUISICION DE GALONES PLASTICOS VACIO CON TAPA DE UN GALON   Type of Contract Goods   Contract Start: 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2019-0105   Request Title AQUISICION DE GALONES PLASTICOS VACIO CON TAPA DE UN GALON   Description AQUISICION DE GALONES PLASTICOS VACIO CON TAPA DE UN GALON   Business Operation Ingenio Porvenir   Reply Reference AQUISICION DE GALONES PLASTICOS VACIO CON TAPA DE   Type of Contract GoodsDominicana   Contract Value 40,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,900.00 0.00 6,102.00 0.00 75,000.00 40,002.00         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 24112207 - Bidones no met(...)24112207 - Bidones no metálicos para líquido inflamable 2.3.6.9.01 Galones Plasticos Vacios con Tapa de Un Galon 1,000 UD 75 33.9 33,900.00 0.00 18 6,102.00 0.00 75,000.00 40,002.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GALONES CUOTAS.pdf GALONES CUOTAS.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_8_00 p.m..Pdf Download ORDEN GALONES.pdf ORDEN GALONES.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 40,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.9.01 40,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 40,002.00  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2400119630 3 40,002.00  DOP Vencido GALONES CUOTAS.pdf