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.497260   Contract reference CEA-2021-00011   Contract description: ADQUISICIÓN DE TERMO PLÁSTICOS DE 10 GALONES   Type of Contract Goods   Contract Start: 07/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 13:00:00 ((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-2020-0135   Request Title ADQUISICION DE THERMO EMBASE PLASTICOS   Description ADQUISICIÓN DE TERMO ENVASE PLÁSTICOS PARA TRANSPORTAR ALMUERZO A PICADORES DE CAÑA   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2020-0135   Type of Contract GoodsDominicana   Contract Value 38,302.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1059605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,460.00 0.00 0.00 5,842.80 37,200.00 38,302.80         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         1 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 THERMOS PLASTICOS 10 GALONES 1610 6 UD 6,200 5,410 32,460.00 0.00 0.00 18 5,842.80 37,200.00 38,302.80 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 THERMO.pdf CUOTA THERMO.pdf Download ORDEN-THERMO.pdf ORDEN-THERMO.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 37,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 37,200.00  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-2020-0136 1 37,200.00  DOP Vencido TERMO-FONDO.pdf