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.539744   Contract reference CEA-2021-00202   Contract description: JUEGO DE ACOPLE1035G20 PARA USO TURBINA INGENIO PORVENIR   Type of Contract Goods   Contract Start: 17/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2021 10:00:00 ((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-2021-0065   Request Title JUEGO DE ACOPLE1035G20   Description PARA USO DE MOLINOS1,2 Y 3 JUEGO ACOPLE   Business Operation Ingenio Porvenir   Reply Reference JUEGO ACOPLES 1035G20_EXT   Type of Contract GoodsDominicana   Contract Value 89,872.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 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.1126028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,163.00 0.00 13,709.34 0.00 90,000.00 89,872.34         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 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 JUEGO DE ACOPLE 1035G20 1 UD 90,000 76,163 76,163.00 0.00 18 13,709.34 0.00 90,000.00 89,872.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden 00202-07162021102731.pdf orden 00202-07162021102731.pdf Download cuota cd 0065-05102021125130.pdf cuota cd 0065-05102021125130.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 89,872.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 89,872.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 89,872.34  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 89,872.34  DOP Vencido cuota cd 0065-05102021125130.pdf