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.539838   Contract reference CEA-2020-00165   Contract description: Adquisición de plancha, junta y empaquetadura, factoría en general, Ingenio Porvenir   Type of Contract Goods   Contract Start: 19/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 15:00:00 ((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-2020-0054   Request Title Adquisición de plancha, junta y empaquetadura   Description Adquisición de plancha, junta y empaquetadura, uso: departamento de factoría del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference KAIROS IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,384.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 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.997424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,275.00 0.00 12,109.50 0.00 66,000.00 79,384.50         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         4 11151612 - Hebra de asbes(...)11151612 - Hebra de asbesto 2.3.6.1.03 JUNTA DE GOMAS ROJAS P/JUNTAS 3/8" 15 LB 4,400 4,485 67,275.00 0.00 18 12,109.50 0.00 66,000.00 79,384.50 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_30/9/2020_6_26 p.m..Pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download CUOTA-671.pdf CUOTA-671.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 492,883.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.03 368,600.14  DOP ---- View 2.3.9.8.01 124,283.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 492,883.64  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 670 1 492,883.64  DOP Vencido CUOTA-670.pdf 2021 670 1 492,883.64  DOP Vencido CUOTA-670.pdf