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.470339   Contract reference CEA-2020-00131   Contract description: LADRILLOS ROJOS RANURADO PARA USO DE CALDERAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 10/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2020 13:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0036   Request Title LADRILLOS ROJOS RANURADO   Description LADRILLOS ROJOS RANURADO 2-1/2´´ X 4-1/4 X 8-1/2´´ PARA USO DE CALDERAS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2020-0036   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 13:00:00 ((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.990105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 230,000.00 212,400.00         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 31371105 - Ladrillos de a(...)31371105 - Ladrillos de alta alúmina 2.3.9.9.01 LADRILLO ROJO RANURADO DE 2-1/2´´ X 4-1/4 X 8-1/2´´ 2,000 UD 115 90 180,000.00 0.00 18 32,400.00 0.00 230,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LADRILLOS ADJUDICACION _-09082020104551.pdf LADRILLOS ADJUDICACION _-09082020104551.pdf Download LADRILLOS CUOTA-09082020104523.pdf LADRILLOS CUOTA-09082020104523.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2020_2_09 p.m..Pdf Download ORDEN LADRILLO-09102020112416.pdf ORDEN LADRILLO-09102020112416.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 212,400.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0036 1 212,400.00  DOP Vencido LADRILLOS CUOTA-09082020104523.pdf