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.411397   Contract reference CEA-2019-00269   Contract description: :LONAS,SOGA Y ALAMBRE   Type of Contract Goods   Contract Start: 31/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2020 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2019-0110   Request Title LONAS,SOGA Y ALAMBRE   Description PARA USO CUBRIR Y ASEGURAR EQUIPOS PROCEDENTE DE LA INDIA PARA PLANTA PROCESADORA DE PANELA ESMERALDA   Business Operation Ingenio Porvenir   Reply Reference LONAS,SOGA Y ALAMBRE_EXT   Type of Contract GoodsDominicana   Contract Value 46,046.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,022.82 0.00 7,024.11 0.00 14,072.08 46,046.93         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 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 LONAS PLASTICAS AZUL TW 10 UD 1,055.08 3,868.64 38,686.40 0.00 18 6,963.55 0.00 10,550.80 45,649.95         2 31151503 - Cuerda de poli(...)31151503 - Cuerda de polipropileno 2.3.9.9.01 SOGA POLIETILENO 6 LB 97.46 16.24 97.44 0.00 18 17.54 0.00 3,216.18 114.98         3 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE LISO GALVANIZADO EN ROLLITOS 6 LB 50.85 39.83 238.98 0.00 18 43.02 0.00 305.10 282.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/12/2019_2_45 p.m..Pdf Download cuota comprometer 0110-10182018141907 (1).pdf cuota comprometer 0110-10182018141907 (1).pdf Download CEA-2019-00269-10222018084120.pdf CEA-2019-00269-10222018084120.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 14,072.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 10,550.80  DOP ---- View 2.3.9.9.01 3,216.18  DOP ---- View 2.3.9.6.01 305.10  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-UC-CD-2019-0110 1 62,000.00  DOP Vencido certificacion 0110-10022018133410.pdf