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.425956   Contract reference CEA-2020-00076   Contract description: ADQUISICION DE CAPAS IMPERMEABLES Y LINTERNAS RECARGABLES, PARA USO DEL PERSONAL DE FABRICA DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 03/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/02/2022   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-2020-0018   Request Title ADQUISICION DE CAPA IMPERMEABLE Y LINTERNA RECARGABLE   Description ADQUISICION DE CAPAS IMPERMEABLES Y LINTERNAS RECARGABLES PARA USO DEL PERSONAL DE FABRICA DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference soludiver CEA-DAF-CM-2020-0018   Type of Contract GoodsDominicana   Contract Value 77,671.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,823.50 0.00 11,848.23 0.00 128,875.00 77,671.73         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 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPAS IMPERMEABLES TIPO BATA 200 UD 565 293.68 58,736.00 0.00 58,736 18 10,572.48 0.00 113,000.00 69,308.48         2 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNAS RECARGABLES 25 UD 635 283.5 7,087.50 0.00 7,087.5 18 1,275.75 0.00 15,875.00 8,363.25 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_2/3/2020_6_37 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC SOLUDIVER (FIRMADA Y SELLADA).pdf OC SOLUDIVER (FIRMADA Y SELLADA).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 77,671.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 69,308.48  DOP ---- View 2.3.9.6.01 8,363.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 77,671.73  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 77,671.73  DOP Vencido CUOTA A COMPROMETER.pdf 2021 2400119630 1 77,671.73  DOP Vencido CUOTA A COMPROMETER.pdf 2022 1 1 77,671.73  DOP Vencido CUOTA A COMPROMETER (44).pdf