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.482144   Contract reference CEA-2020-00229   Contract description: ADQUISICIÓN DE CONTRAS DE PASADORES PARA CADENA   Type of Contract Goods   Contract Start: 16/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0102   Request Title ADQUISICIÓN DE CONTRAS DE PASADORES PARA CADENA   Description ADQUISICIÓN DE CONTRAS DE PASADORES PARA CADENA , INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CARIBE COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,298.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((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.1025509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,660.00 0.00 20,638.80 0.00 140,000.00 135,298.80         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 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 CONTRAS PASADORES PARA CADENA 09063 2,000 UD 70 57.33 114,660.00 0.00 18 20,638.80 0.00 140,000.00 135,298.80   Comentarios proveedor:EWAR MILD STEEL SOLID COTTER PIN No.8 TO SUIT EWART CHAIN 09063     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_13/11/2020_1_27 p.m..Pdf Download ORDEN CEA-2020-00229.pdf ORDEN CEA-2020-00229.pdf Download CUOATA 795.pdf CUOATA 795.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 135,298.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 135,298.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 135,298.80  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 795 1 135,298.80  DOP Vencido CUOATA 795.pdf 2021 795 1 135,298.80  DOP Vencido CUOATA 795.pdf