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.413026   Contract reference CEA-2020-00006   Contract description: ADQUISISCION DE BATERIAS 17/12 DE TORNILLOS   Type of Contract Goods   Contract Start: 07/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/09/2020   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-2019-0141   Request Title ADQUISISCION DE BATERIAS   Description ADQUISISCION DE BATERIAS DE 30 BATERIAS PARA USO DE TRANSPORTE DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 235,937.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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.834016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,610.40 107,663.64 35,990.42 0.00 309,000.00 235,937.18         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 17/12 DE TORNILLOS 30 UD 10,300 10,253.68 307,610.40 35 107,663.64 18 35,990.42 0.00 309,000.00 235,937.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BATERIA ADJUDICACION-10262018111624.pdf BATERIA ADJUDICACION-10262018111624.pdf Download BATERIA CUOTA-10262018111502.pdf BATERIA CUOTA-10262018111502.pdf Download Contract Technical Document Mappings Orden de Compras_3/1/2020_5_53 p.m..Pdf Download ORDEN VIAMAR-10302018073132.pdf ORDEN VIAMAR-10302018073132.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 309,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 309,000.00  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-2019-0141 3 309,000.00  DOP Vencido BATERIA CERTIFICACION-10182018082448.pdf