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.404859   Contract reference CEA-2019-00258   Contract description: AQUISICIÓN DE MOCHAS, MACHETES Y LIMAS   Type of Contract Goods   Contract Start: 11/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2020 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-2019-0126   Request Title AQUISICIÓN DE MOCHAS, MACHETES Y LIMAS TRIANGULARES   Description AQUISICIÓN DE 300 MOCHAS TIPO CORNETAS,700 MACHETES Y 1000 LIMAS TRIANGULARES, PARA USO DE CAMPO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference HERRAMIENTAS CORTE CAÑA   Type of Contract GoodsDominicana   Contract Value 328,224.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2020 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.816955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,156.00 0.00 50,068.08 0.00 500,000.00 328,224.08         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 27112001 - Machetes 2.3.6.3.04 MOCHAS CORNETAS PARA CORTE DE CAÑA 300 UD 350 231.34 69,402.00 0.00 18 12,492.36 0.00 105,000.00 81,894.36         2 27112001 - Machetes 2.3.6.3.04 MACHETES CORNETAS PARA CORTE DE CAÑA 700 UD 350 148.72 104,104.00 0.00 18 18,738.72 0.00 245,000.00 122,842.72         3 27111902 - Limas 2.3.6.9.01 LIMAS 1,000 UD 150 104.65 104,650.00 0.00 18 18,837.00 0.00 150,000.00 123,487.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MOCHA ADJUDICACION.pdf MOCHA ADJUDICACION.pdf Download MOCHAS CUOTAS.pdf MOCHAS CUOTAS.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_8_27 p.m..Pdf Download ORDEN MONCHA Y MACHETES.pdf ORDEN MONCHA Y MACHETES.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 328,224.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 204,737.08  DOP ---- View 2.3.6.9.01 123,487.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 328,224.08  DOP Febrero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2400119630 3 328,224.08  DOP Vencido MOCHAS CUOTAS.pdf