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.484715   Contract reference CEA-2020-00247   Contract description: ADQUISICION DE COLCHONETA TIPO MILITAR   Type of Contract Goods   Contract Start: 27/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/12/2020   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-2020-0077   Request Title COLCHONES TIPO MILITAR   Description PARA USO DE BRACEROS DE CORTE DE CAÑA INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference HUED CORRECTA_EXT   Type of Contract GoodsDominicana   Contract Value 936,799.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LA CONDICION DE PAGO A ESTE SUPLIDOR ES A CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1033506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 793,898.28 0.00 142,901.69 0.00 1,096,200.00 936,799.97         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 49121502 - Almohadas para(...)49121502 - Almohadas para dormir para acampar 2.3.9.9.01 COLCHONETAS TIPO MILITAR 756 UD 1,450 1,050.13 793,898.28 0.00 18 142,901.69 0.00 1,096,200.00 936,799.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2020_2_48 p.m..Pdf Download 2020-00247 HUED (COLCHONETAS).pdf 2020-00247 HUED (COLCHONETAS).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 982,795.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 982,795.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 982,795.62  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 982,795.62  DOP Vencido CUOTA FAMA.pdf 2021 2400119630 1 982,795.62  DOP Vencido CUOTA FAMA.pdf