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.488647   Contract reference CEA-2020-00245   Contract description: MOCHAS MACHETES Y LIMAS, PARA SER UTILIZADOS EN EL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 09/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 13:00:00 ((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-2020-0076   Request Title MOCHAS MACHETES Y LIMAS   Description PARA USO DE CORTE DE CAÑA POR BRACEROS   Business Operation Ingenio Porvenir   Reply Reference MOCHAS MACHETES Y LIMAS   Type of Contract GoodsDominicana   Contract Value 103,999.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1032431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,135.00 0.00 15,864.30 0.00 110,000.00 103,999.30         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         2 27112001 - Machetes 2.3.6.3.04 MACHETES TIPO CORNETA 500 UD 220 176.27 88,135.00 0.00 18 15,864.30 0.00 110,000.00 103,999.30 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_26/11/2020_2_42 p.m..Pdf Download CUOTA 836.pdf CUOTA 836.pdf Download ACTA-adj.pdf ACTA-adj.pdf Download ORDEN 2020-00245 B y F MERCANTIL.pdf ORDEN 2020-00245 B y F MERCANTIL.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 49,742.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.9.01 49,742.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 49,742.22  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 835 1 49,742.22  DOP Vencido CUOTA 835.pdf