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.487116   Contract reference CEA-2020-00265   Contract description: Adquisición de Equipos y Materiales para ser usados en la Oficina de Seguridad del Ingenio Esmeralda.   Type of Contract Goods   Contract Start: 04/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2021 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0115   Request Title ADQUISICION DE ARTICULOS   Description Adquisición de Equipos y Materiales para ser usados en la Oficina de Seguridad del Ingenio Esmeralda.   Business Operation PROCESADORA DE CAÑA ESMERALDA   Reply Reference CEA-UC-CD-2020-0115   Type of Contract GoodsDominicana   Contract Value 13,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: La condición de pago a este suplidor es a crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.1037313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 0.00 2,052.00 16,000.00 13,452.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero Sencillo 1 UD 9,500 5,900 5,900.00 0.00 0.00 18 1,062.00 9,500.00 6,962.00         4 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tanque de Gas (25LBS). 1 UD 3,500 3,400 3,400.00 0.00 0.00 18 612.00 3,500.00 4,012.00         7 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Estufa de Mesa de 4 Hornillas. 1 UD 3,000 2,100 2,100.00 0.00 0.00 18 378.00 3,000.00 2,478.00 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_3/12/2020_7_20 p.m..Pdf Download CUOTA WENDY.pdf CUOTA WENDY.pdf Download Wendy orden de compra firmada.pdf Wendy orden de compra firmada.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 13,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 6,962.00  DOP ---- View 2.3.7.1.04 4,012.00  DOP ---- View 2.6.5.2.01 2,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 13,452.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 13,452.00  DOP Vencido CUOTA WENDY.pdf