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.430934   Contract reference CEA-2020-00103   Contract description: Adquisición de hilo para coser sacos   Type of Contract Goods   Contract Start: 20/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0039   Request Title Adquisición de hilo para coser sacos   Description Adquisición de hilo para coser sacos, ingenio porvenir   Business Operation Ingenio Porvenir   Reply Reference TEXTILES TITAN_EXT   Type of Contract GoodsDominicana   Contract Value 24,477.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 09:00:00 ((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.875209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,743.50 0.00 3,733.83 0.00 24,750.00 24,477.33         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 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 HILO DE POLIESTER, PARA COSER SACOS, COLOR BLANCO 150 LB 165 138.29 20,743.50 0.00 18 3,733.83 0.00 24,750.00 24,477.33 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_19/3/2020_1_38 p.m..Pdf Download CUOTA 316.pdf CUOTA 316.pdf Download ORDEN 2020-001031.pdf ORDEN 2020-001031.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 24,477.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 24,477.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 24,477.33  DOP Mayo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 24,477.33  DOP Vencido CUOTA 316.pdf