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.501628   Contract reference CEA-2021-00060   Contract description: Adquisición de Electrodos (7018 y 6010 1/8``) para uso General Factoría, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 08/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2021 13:00:00 ((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-2021-0005   Request Title ELECTRODOS   Description Electrodos (7018 y 6010 1/8``)   Business Operation Ingenio Porvenir   Reply Reference Oferta Xervin Equipos CEA-UC-CD-2021-0005   Type of Contract GoodsDominicana   Contract Value 109,272.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2021 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: A CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1073852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,604.00 0.00 16,668.72 0.00 95,000.00 109,272.72         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 ELECTRODO 7018 1/8`` 600 LB 95 88.34 53,004.00 0.00 53,004 18 9,540.72 0.00 57,000.00 62,544.72         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODO 6010 1/8`` 400 LB 95 99 39,600.00 0.00 39,600 18 7,128.00 0.00 38,000.00 46,728.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/2/2021_6_29 p.m..Pdf Download ORDEN DE COMPRA FIRMA.pdf ORDEN DE COMPRA FIRMA.pdf Download CUOTA COMPROMETER ELECTRODO.pdf CUOTA COMPROMETER ELECTRODO.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 95,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 95,000.00  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 2021 CEA-UC-CD-2021-0005 1 95,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDO.pdf