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.474235   Contract reference CEA-2020-00178   Contract description: Adquisición de plancha acero H.N, para ser tulizados en las caldera y conductores de bagazo, Ingenio Porvenir   Type of Contract Goods   Contract Start: 05/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2020-0056   Request Title Adquisición de plancha acero H.N   Description Adquisición de plancha acero H.N,Calderas y conductores de bagazos del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference KAIROS IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 315,988.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2020 11:00:00 ((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.1000830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,786.79 0.00 48,201.63 0.00 374,000.00 315,988.42         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 31341602 - Ensambles de l(...)31341602 - Ensambles de láminas pegadas de acero al carbono 2.3.6.3.06 PLANCHA DE ACERO H,N. A-36 de 1/8`` X 4 X 8 12 UD 4,500 2,355.17 28,262.04 0.00 18 5,087.17 0.00 54,000.00 33,349.21         1 31341602 - Ensambles de l(...)31341602 - Ensambles de láminas pegadas de acero al carbono 2.3.6.3.06 PLANCHA DE ACERO H,N. A-36 DE 3/8`` X 4 X 8 25 UD 12,800 9,580.99 239,524.75 0.00 18 43,114.46 0.00 320,000.00 282,639.21 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_2/10/2020_6_44 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA-692.pdf CUOTA-692.pdf Download ORDEN 2020-00178.pdf ORDEN 2020-00178.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 2.3.6.3.06 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 212,400.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 693 1 212,400.00  DOP Vencido CUOTA-693.pdf