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.480876   Contract reference CEA-2020-00198   Contract description: AQUISICION CELDA DE CARGAS CON SU INSTALACION PARA BALANZA CAMIONERA   Type of Contract Services   Contract Start: 12/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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-2020-0062   Request Title CELDA DE CARGAS CON SU INSTALACION PARA BALANZA CAMIONERA   Description CELDA DE CARGAS CON SU INSTALACION PARA BALANZA CAMIONERA PARA EL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference SERVICIOS Y REPRESENTACIONES PORBEN, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 239,068 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 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.1008307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,600.00 0.00 36,468.00 0.00 283,200.00 239,068.00         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 73151502 - Servicios de s(...)73151502 - Servicios de sellamiento de uniones 2.2.9.1.01 CELDAS DE CARAGA TIPO "BEAM" 2 UD 70,800 58,800 117,600.00 0.00 18 21,168.00 0.00 141,600.00 138,768.00         1 73151502 - Servicios de s(...)73151502 - Servicios de sellamiento de uniones 2.2.9.1.01 CELDAS DE CARAGA TIPO "BEAM" 1 UD 70,800 85,000 85,000.00 0.00 18 15,300.00 0.00 141,600.00 100,300.00 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 CUOTA COMPR-712-10122020143945.pdf CUOTA COMPR-712-10122020143945.pdf Download Contract Technical Document Mappings Orden de Servicios_12/10/2020_6_03 p.m..Pdf Download orden1-11102020122202.pdf orden1-11102020122202.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 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 283,200.00  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-2020-0062 1 283,200.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf