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.429721   Contract reference CEA-2020-00096   Contract description: SERVICIO DE REPARACION CON SUMINISTRO DE UPS DE 1KVA DEL PESO DE CAÑA   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-2020-0038   Request Title SERVICIO DE REPARACION CON SUMINISTRO DE UPS DE 1KVA DEL PESO DE CAÑA   Description SERVICIO DE REPARACIÓN CON SUMINISTRO DE UPS 1KVA DEL PESO DE CAÑA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference GVTEC, SRL 2_EXT   Type of Contract ServicesDominicana   Contract Value 145,730 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.871343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,500.00 0.00 22,230.00 0.00 100,000.00 145,730.00         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 REPÀRACION DE PESO DE CAÑA 1 UD 100,000 123,500 123,500.00 0.00 18 22,230.00 0.00 100,000.00 145,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0038-03162020085412.pdf CUOTA 0038-03162020085412.pdf Download Contract Technical Document Mappings Orden de Servicios_16/3/2020_12_17 p.m..Pdf Download ORDEN 0038-03162020105947.pdf ORDEN 0038-03162020105947.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 100,000.00  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 2020 CEA-UC-CD-2020-0038 1 100,000.00  DOP Vencido PESO CANA CERTIFICACION-03112020113546.pdf