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.510772   Contract reference CEA-2021-00114   Contract description: ADQUISICIÓN DE 12 SELLOS HIDRÁULICOS   Type of Contract Goods   Contract Start: 22/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 15:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0048   Request Title adquisición de sellos hidráulicos   Description adquisición de sellos hidráulicos medida 350x375x18mm con capacidad 5500PSI, para uso en los molinos del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference SELLOS HIDRÁULICOS_EXT   Type of Contract GoodsDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 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: A CRÉDITO 30 DÍAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1096727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 534,000.00 531,000.00         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 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.6.3.06 SELLOS HIDRÁULICOS 350X375X18MM CAPACIDAD 5500PSI 12 UD 44,500 37,500 450,000.00 0.00 18 81,000.00 0.00 534,000.00 531,000.00 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_15/3/2021_6_23 p.m..Pdf Download SELLOS CUOTA.pdf SELLOS CUOTA.pdf Download ORDEN SELLOS.pdf ORDEN SELLOS.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download ACTA ADJ-SELLOS.pdf ACTA ADJ-SELLOS.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 534,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 534,000.00  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-DAF-CM-2021-0048 1 534,000.00  DOP Vencido SELLO FONDO.pdf