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.405474   Contract reference CEA-2019-00266   Contract description: SERVICIO DE FABRICACIÓN 200 DE TABLILLAS EN ACERO A-36   Type of Contract Services   Contract Start: 13/12/2019 12:00:00 ((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 Accepted   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-2019-0130   Request Title SERVICIO DE FABRICACIÓN DE TABLILLAS   Description SERVICIO DE FABRICACIÓN DE TABLILLAS EN ACERO A-36 ,1/4´´X7´´X84´ PARA CONDUCTOR DE CAÑA DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference STRUKTURAT_EXT   Type of Contract ServicesDominicana   Contract Value 712,781.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 12:00:00 ((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.819104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 604,052.06 0.00 108,729.37 0.00 620,000.00 712,781.43         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 73121504 - Servicios de f(...)73121504 - Servicios de fabricación de hierro o acero 2.2.9.1.01 SERVICIO DE FABRICACIÓN DE TABLILLAS EN ACERO A-36, 1/4´´X 7´´X 84´ 1 UD 620,000 604,052.06 604,052.06 0.00 18 108,729.37 0.00 620,000.00 712,781.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TABLILLA ACTA ADJUDICACION.pdf TABLILLA ACTA ADJUDICACION.pdf Download TABLILLA CUOTA.pdf TABLILLA CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_12/12/2019_6_28 p.m..Pdf Download TABLILLA ORDEN-10042018141227.pdf TABLILLA ORDEN-10042018141227.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 620,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 620,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CEA-DAF-CM-2019-0130 3 620,000.00  DOP Vencido TABLILLAS CERTIFICACION.pdf