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.495026   Contract reference CEA-2020-00299   Contract description: ADQUISICION DE ALAMBRE DE PUA Y GRAPAS   Type of Contract Goods   Contract Start: 29/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 13:00:00 ((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-2020-0107   Request Title ADQUISICION DE ALAMBRE DE PUA Y GRAPAS   Description ADQUISICION DE 150 ROLLOS DE ALAMBRE DE PUA Y 40 CAJAS DE GRAPAS PARA ALAMBRE DE PUA LAS CUALES SERÁN UTILIZADAS EN LOS CORRALES Y TERRENOS DE LOS DISTINTOS DEPARTAMENTOS DEL CEAGANA EN GENERAL.   Business Operation CEAGANAS   Reply Reference ADQUISICION DE ALAMBRE DE PUA Y GRAPAS   Type of Contract GoodsDominicana   Contract Value 309,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,500.00 0.00 47,250.00 0.00 360,000.00 309,750.00         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE DE PUA DE 250 METROS , CALIBRE 16 150 UD 2,400 1,750 262,500.00 0.00 18 47,250.00 0.00 360,000.00 309,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download CUOTA alambre.pdf CUOTA alambre.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download ORDEN FS.pdf ORDEN FS.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 102,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 102,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 30 DIAS 102,424.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0107 1 102,424.00  DOP Vencido CUOTA grapa.pdf