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.495730   Contract reference CEA-2020-00310   Contract description: adquisición de aluzinc   Type of Contract Goods   Contract Start: 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0119   Request Title ADQUISICION DE ALUZINC DE 14 PIE   Description PARA REPARACIONES EN EL ÁREA BARRANCONES BOMBA N.2 Y REPARACION CANALETAS DE DRENAJE EN TECHO FACTORÍA DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference SUMINISTRO DE ALUZINC   Type of Contract GoodsDominicana   Contract Value 80,340.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 10:00:00 ((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.1055102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,085.00 0.00 12,255.30 0.00 91,700.00 80,340.30         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 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 PLANCHAS DE ALUZINC 14 PIE 28 UD 2,150 1,570 43,960.00 0.00 18 7,912.80 0.00 60,200.00 51,872.80         2 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 PLANCHAS DE ALUZINC 12 PIE 15 UD 1,800 1,375 20,625.00 0.00 18 3,712.50 0.00 27,000.00 24,337.50         4 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 SOLDADURA 60 13 DE 3/32¨UNIVERSAL 50 LB 90 70 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00 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-ALIZIN-MRO.pdf CUOTA-ALIZIN-MRO.pdf Download ORDEN-ALUCIN-MRO.pdf ORDEN-ALUCIN-MRO.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 80,340.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.01 76,210.30  DOP ---- View 2.3.7.2.99 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 30 dias 80,340.30  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-UC-CD-2020-0119 1 80,340.30  DOP Vencido CUOTA-ALIZIN-MRO.pdf