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.494634   Contract reference CEA-2020-00306   Contract description: ADQUISICIÓN DE ELECTRODO   Type of Contract Goods   Contract Start: 28/12/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 00:00:00 ((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-2020-0129   Request Title ADQUISICION DE ELECTRODO   Description ADQUISICIÓN DE ELECTRODO PARA USO REPARACIÓN DE EQUIPOS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference kairo electrodo_EXT   Type of Contract GoodsDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 13:00:00 ((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.1054604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 114,000.00 120,360.00         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 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRO 7018 1/8¨ 600 LB 95 82 49,200.00 0.00 18 8,856.00 0.00 57,000.00 58,056.00         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRO 6010 1/8¨ 600 LB 95 88 52,800.00 0.00 18 9,504.00 0.00 57,000.00 62,304.00 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-KAIRO.pdf CUOTA-KAIRO.pdf Download KAIRO-orden.pdf KAIRO-orden.pdf Download KAIROS-DGII.pdf KAIROS-DGII.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 114,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 114,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-UC-CD-2020-0129 1 114,000.00  DOP Vencido ELECTRODO-FONDO.pdf