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.429724   Contract reference CEA-2020-00094   Contract description: SERVICIO DE VERIFICACION Y DIAGNOSTICO DEL SISTEMA DE DOSIFICACION PARA AZUCAR EN SACO   Type of Contract Services   Contract Start: 17/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 16:00:00 ((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-2020-0036   Request Title SERVICIO DE VERIFICACION Y DIAGNOSTICO DEL SISTEMA DE DOSIFICACION PARA AZUCAR EN SACO   Description SERVICIO DE VERIFICACION Y DIAGNOSTICO DEL SISTEMA DE DOSIFICACION PARA AZUCAR EN SACO. PARA USO DEL PESO DE AZUCAR   Business Operation Ingenio Porvenir   Reply Reference GVTEC, SRL 2_EXT   Type of Contract ServicesDominicana   Contract Value 146,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2020 16:00:00 ((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.870841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,000.00 0.00 22,320.00 0.00 77,000.00 146,320.00         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 81101702 - Diseño de circ(...)81101702 - Diseño de circuitos electrónicos 2.2.8.7.01 SERVICIO DE REPARACION, VERIFICACION Y DIAGNOSTICO DEL SISTEMA DE DOSIFICACION PARA AZUCAR EN SACOS 1 UD 77,000 124,000 124,000.00 0.00 18 22,320.00 0.00 77,000.00 146,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0036-03162020085357.pdf CUOTA 0036-03162020085357.pdf Download Contract Technical Document Mappings Orden de Servicios_16/3/2020_12_37 p.m..Pdf Download ORDEN 0036-03162020105912.pdf ORDEN 0036-03162020105912.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 146,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 146,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 146,320.00  DOP Mayo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 146,320.00  DOP Vencido CUOTA 0036-03162020085357.pdf