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.516510   Contract reference CEA-2021-00155   Contract description: Adquisición de Electrodos (7018 y 6010 de 1/8``) para uso General Factoría, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 13/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/04/2021   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-2021-0051   Request Title Electrodos 7018 y 6010 de 1/8``   Description Adquisición de Electrodos (7018 y 6010 de 1/8``) para uso General Factoría, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference COTIZACION CEA 2021-0051   Type of Contract GoodsDominicana   Contract Value 142,492.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 12:00:00 ((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: HACEMNOS CONSTAR DE SON 800 LIBRAS Y 400 LIBRAS, LAS QUE SERAN ENTREGADAS, POR UN ERROR HUMANO SE PUSO UNIDAD EN VEZ DE LIBRAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1108611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,756.00 0.00 21,736.08 0.00 114,000.00 142,492.08         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`` 800 UD 95 100.63 80,504.00 0.00 18 14,490.72 0.00 76,000.00 94,994.72         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Electrodo 6010 1/8`` 400 UD 95 100.63 40,252.00 0.00 18 7,245.36 0.00 38,000.00 47,497.36 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_7/4/2021_3_42 p.m..Pdf Download ORDEN DE COMPRA FIRMADA ELECTRODOS-04072021125137.pdf ORDEN DE COMPRA FIRMADA ELECTRODOS-04072021125137.pdf Download CUOTA MEGAR-04132021130007.pdf CUOTA MEGAR-04132021130007.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 129,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 129,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 129,210.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 129,210.00  DOP Vencido CUOTA CROIX-04202021143715.pdf