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.470389   Contract reference CEA-2020-00141   Contract description: Adquisición de solvente,,para ser utilizados en el departamento de generadores, cuadro eléctricos y motores eléctricos del Ingenio Porvenir   Type of Contract Goods   Contract Start: 11/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2020 10:00:00 ((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-2020-0039   Request Title Adquisición de solvente   Description Adquisición de solvente, para ser utilizados en el mantenimiento de generadores, cuadro 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 143,346.4 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 29/12/2020 10:00:00 ((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.991502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,480.00 0.00 21,866.40 0.00 153,000.00 143,346.40         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 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 SOLVENTE LAVADOR 30 UD 2,700 2,126 63,780.00 0.00 18 11,480.40 0.00 81,000.00 75,260.40         2 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 SOLVENTE SECADOR 20 UD 3,600 2,885 57,700.00 0.00 18 10,386.00 0.00 72,000.00 68,086.00 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_10/9/2020_1_53 p.m..Pdf Download ACTA ADJ. 0039.pdf ACTA ADJ. 0039.pdf Download ORDEN 2010-00141.pdf ORDEN 2010-00141.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,346.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 143,346.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 143,346.40  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 625 1 143,246.40  DOP Vencido CUOTA.pdf