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.516570   Contract reference CEA-2021-00157   Contract description: SULFATO DE AMONIO GRANULADO EN SACOS DE 100 LIBRAS PARA USO DE CAMPO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 14/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 14:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0056   Request Title SULFATO DE AMONIO GRANULADO EN SACOS DE 100 LIBRAS   Description ADQUISICION DE 900 SACOS DE 100 LIBRAS DE SULFATO DE AMONIO GRANULADO PARA USO DEL CAMPO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CEMASA_EXT   Type of Contract GoodsDominicana   Contract Value 831,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,600.00 0.00 0.00 0.00 954,000.00 831,600.00         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 10171504 - Abono 2.3.7.2.04 SULFATO DE AMONIO GRANULADO EN SACOS DE 100 LIBRAS 900 UD 1,060 924 831,600.00 0.00 0 0.00 0.00 954,000.00 831,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SULFATO ADJU-04072021153237.pdf SULFATO ADJU-04072021153237.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2021_6_56 p.m..Pdf Download ORDEN SULFATO-04072021164647.pdf ORDEN SULFATO-04072021164647.pdf Download CUOTA SULFATO-04132021114708.pdf CUOTA SULFATO-04132021114708.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 831,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 831,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 831,600.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 831,600.00  DOP Vencido CUOTA SULFATO-04132021114708.pdf