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.491182   Contract reference CEA-2020-00283   Contract description: ADQUISICÓN DE ROSTATOS OHMITE RH5 PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 17/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 14:00:00 ((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-2020-0123   Request Title ADQUISICÓN DE ROSTATOS OHMITE RH5   Description ADQUISICÓN DE TRES (3) ROSTATO OHMITE RH5 E.0.224 AMP. MAX 500 OHMIO Y DOS (2) ROSTATO OHMITE RH5 5K 0..71 AMP. MAX 5000 OHMIO. PARA USO DE TURBOGENERADOR #1 Y #2 , DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference GLOBAL INDUSTRY_EXT   Type of Contract GoodsDominicana   Contract Value 49,442 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1045454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,900.00 0.00 7,542.00 0.00 60,000.00 49,442.00         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 41113907 - Porosímetros 2.6.3.4.01 ROSTATO O POTENCIÓMETRO OHMITE RH5 E.0.224 AMP. MAX 500 OHMIO 3 UD 12,000 8,900 26,700.00 0.00 18 4,806.00 0.00 36,000.00 31,506.00         1 41113907 - Porosímetros 2.6.3.4.01 ROSTATO O POTENCIÓMETRO OHMITE RH5 E.0.224 AMP. MAX 500 OHMIO 2 UD 12,000 7,600 15,200.00 0.00 18 2,736.00 0.00 24,000.00 17,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2020_6_18 p.m..Pdf Download CUOTA 910.pdf CUOTA 910.pdf Download ORDEN 2020-00283 GLOBAL.pdf ORDEN 2020-00283 GLOBAL.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 49,442.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 49,442.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 49,442.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 910 1 49,442.00  DOP Vencido CUOTA 910.pdf