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.511364   Contract reference CEA-2021-00131   Contract description: Adquisición de 3 Estuches Copaltite 5 Oz Sellante para ser usados en el Turbogenerador #1, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 24/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 09:00:00 ((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-2021-0039   Request Title Adquisición de Estuche Copaltite 5 Oz Sellante   Description Adquisición de 3 Estuches Copaltite 5 Oz Sellante para ser usados en el Turbogenerador #1, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference YO CLAUDIO MERCANTIL, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 46,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 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: A CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1100404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,600.00 0.00 7,128.00 0.00 48,000.00 46,728.00         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 46191503 - Recubrimientos(...)46191503 - Recubrimientos o plastilinas o sellantes resistentes al calor 2.3.9.9.04 ESTUCHE COPALTITE 5OZ SELLANTE 3 UD 16,000 13,200 39,600.00 0.00 18 7,128.00 0.00 48,000.00 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_22/3/2021_1_05 p.m..Pdf Download CUOTA COPALITE.pdf CUOTA COPALITE.pdf Download ORDEN COPALITE.pdf ORDEN COPALITE.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 46,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 46,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 46,728.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20400119630 1 46,728.00  DOP Vencido CUOTA COPALITE.pdf