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.429742   Contract reference CEA-2020-00098   Contract description: ADQUISICION CEMENTO SUPER KAST-SET RESISTENTE AL CHOQUE TERMICO, ALTA TEMPERATURA, 2800 ªF (1,538 ªC)   Type of Contract Goods   Contract Start: 17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 14:00:00 ((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-2020-0044   Request Title ADQUISICION CEMENTO SUPER KAST-SET   Description ADQUISICION DE 20 FUNDAS DE CEMENTO SUPER KAST-SET, RESISTENTE AL CHOQUE TERMICO, ALTA TEMPERATURA, 2,800 F (1,538 C) PARA USO: CALDERAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA DALSAN_EXT   Type of Contract GoodsDominicana   Contract Value 54,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 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.871732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 8,280.00 0.00 60,000.00 54,280.00         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 31371202 - Moldeables de (...)31371202 - Moldeables de aislación 2.3.6.3.06 Fundas de Cemento Súper Kast-set, resistente al choque térmico, alta temperatura, 2,800 °F (1,538 °C) 20 UD 3,000 2,300 46,000.00 0.00 18 8,280.00 0.00 60,000.00 54,280.00 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_16/3/2020_1_30 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download OC DALSAN (FIRMADA Y SELLADA).pdf OC DALSAN (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 54,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 54,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 54,280.00  DOP Abril 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 54,280.00  DOP Vencido CUOTA A COMPROMETER.pdf 2021 2400119630 1 54,280.00  DOP Vencido CUOTA A COMPROMETER.pdf