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.519042   Contract reference CEA-2021-00180   Contract description: Adquisición de 40 Filtros de aceite B96, para uso de la planta de Emergencia, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 23/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/08/2022   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-2021-0055   Request Title Filtro Planta de Emergencia   Description Adquisición de 40 Filtros de aceite B96, para uso de la planta de Emergencia, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference GRUPO COMETA_EXT   Type of Contract GoodsDominicana   Contract Value 71,999.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,016.80 0.00 10,983.02 0.00 38,000.00 71,999.82         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE B96 40 UD 950 1,525.42 61,016.80 0.00 18 10,983.02 0.00 38,000.00 71,999.82 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_21/4/2021_7_27 p.m..Pdf Download CUOTA COMETA-04232021142852.pdf CUOTA COMETA-04232021142852.pdf Download ORDEN FIRMADA FILTRO-04222021103111.pdf ORDEN FIRMADA FILTRO-04222021103111.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 71,999.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 71,999.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 71,999.82  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 71,999.82  DOP Vencido ORDEN FIRMADA FILTRO-04222021103111.pdf