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.475308   Contract reference CEA-2020-00197   Contract description: ADQUISICION DE MATERIALES PARA CARNETIZAR   Type of Contract Goods   Contract Start: 09/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0048   Request Title MATERIALES PARA CARNETIZAR   Description MATERIALES PARA CARNETIZAR   Business Operation RECURSOS HUMANOS   Reply Reference CEA-DAF-CM-2020-0048 - PromoPro, eirl   Type of Contract GoodsDominicana   Contract Value 122,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2020 16:00:00 ((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.1005927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,800.00 0.00 18,684.00 0.00 180,000.00 122,484.00         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 45101902 - Clisadores 2.6.5.2.01 YOYOS IMPRESOS (COLOR VERDE CON EL LOGO DEL CEA 2,000 UD 90 51.9 103,800.00 0.00 18 18,684.00 0.00 180,000.00 122,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2020_8_14 p.m..Pdf Download cea-2020-00197-10092020103423.pdf cea-2020-00197-10092020103423.pdf Download CUOTA 711-10092020142206.pdf CUOTA 711-10092020142206.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 204,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 180,000.00  DOP ---- View 2.3.9.2.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0048 1 204,780.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS CEA-DAF-CM-2020-0048.pdf