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.484323   Contract reference CEA-2020-00238   Contract description: Adquisición de Tablillas en Acero A-36, 3\16´´ X 7´´X 84´, según muestra.   Type of Contract Goods   Contract Start: 25/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2021 10:00:00 ((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-2020-0080   Request Title ADQUISICION DE TABLILLAS DE ACERO A-36   Description ADQUISICION DE TABLILLAS DE ACERO A-36, MEDIDA 3\16''X 7''X 84'' PARA USO DE CONDUCTOR DE CAÑA DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA K Y J_EXT   Type of Contract GoodsDominicana   Contract Value 407,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: LA CONDICION DE PAGO DE ESTA ORDEN ES 60% DE AVANCE Y 40% CONTRA ENTREGA DE TABLILLAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1031435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,000.00 0.00 62,100.00 0.00 480,000.00 407,100.00         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 73121504 - Servicios de f(...)73121504 - Servicios de fabricación de hierro o acero 2.2.9.1.01 TABLILLA EN ACERO A-36, MEDIDA 3/16" X 7" X 94' 150 UD 3,200 2,300 345,000.00 0.00 18 62,100.00 0.00 480,000.00 407,100.00 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_25/11/2020_12_14 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download 2020-00238 K Y J INDUSTRIAL (TABLILLAS).pdf 2020-00238 K Y J INDUSTRIAL (TABLILLAS).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 407,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 407,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   60% DE AVANCE Y 40% CONTRA ENTREGA 407,100.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 407,100.00  DOP Vencido CUOTA A COMPROMETER.pdf