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.495734   Contract reference CEA-2020-00311   Contract description: ADQUISICION DE PLANCHAS TRASLÚCIDA   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 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-2020-0119   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 COTIZACION CEA 2020-0119   Type of Contract GoodsDominicana   Contract Value 20,248.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 11:00:00 ((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.1055103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,160.00 0.00 3,088.80 0.00 18,600.00 20,248.80         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         3 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 PLANCHAS TRANSLÚCIDA DE 12 PIE 6 UD 3,100 2,860 17,160.00 0.00 18 3,088.80 0.00 18,600.00 20,248.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN-ALUCIN-megar.pdf ORDEN-ALUCIN-megar.pdf Download CUOTA-ALIZIN-megaR.pdf CUOTA-ALIZIN-megaR.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx 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