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.495032   Contract reference CEA-2020-00300   Contract description: ADQUISICIÓN DE GRAPAS PARA ALAMBRE DE PUA   Type of Contract Goods   Contract Start: 29/12/2020 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 11:00:00 ((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 COTIZACION CEA 2020-0107   Type of Contract GoodsDominicana   Contract Value 102,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 14:11:00 ((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.1052208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,800.00 0.00 15,624.00 0.00 112,000.00 102,424.00         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         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CAJAS DE GRAPAS DE 50 LIBRAS 40 UD 2,800 2,170 86,800.00 0.00 18 15,624.00 0.00 112,000.00 102,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA grapa.pdf CUOTA grapa.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download ORDEN MEGAR.pdf ORDEN MEGAR.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