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.470231   Contract reference CEA-2020-00133   Contract description: Adquisición de papel aislante nomex y barniz   Type of Contract Goods   Contract Start: 10/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0041   Request Title Adquisición de papel aislante nomex y barniz   Description Adquisición de papel aislante nomex y barniz, uso mantenimiento, cuatro eléctrico y motores eléctricos del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference 7J ELÉCTRICOS Y SERVICIOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 278,739.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2020 08:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.990704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,220.00 0.00 42,519.60 0.00 182,000.00 278,739.60         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 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 BARNIZ DOLPHS ROJO 30 UD 5,000 6,950 208,500.00 0.00 18 37,530.00 0.00 150,000.00 246,030.00         2 30141505 - Revestimiento (...)30141505 - Revestimiento de aislamiento térmico 2.3.9.9.01 PAPEL AISLANTE NOMEX No. 10 20 UD 1,600 1,386 27,720.00 0.00 18 4,989.60 0.00 32,000.00 32,709.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ 41.pdf ACTA ADJ 41.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2020_2_58 p.m..Pdf Download ORDEN 2020-00133.pdf ORDEN 2020-00133.pdf Download CUOTA 616.pdf CUOTA 616.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 278,739.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 246,030.00  DOP ---- View 2.3.9.9.01 32,709.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 278,739.60  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 616 1 278,739.60  DOP Vencido CUOTA 616.pdf