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.525907   Contract reference CEA-2021-00230   Contract description: SERVICIO DE FABRICACION COMPLETA DE RADIADOR   Type of Contract Services   Contract Start: 24/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0082   Request Title SERVICIO DE FABRICACION COMPLETA DE RADIADOR   Description SERVICIO DE FABRICACION COMPLETA DE RADIADOR EN CUATRO CANALES TIPO VT, PARA ALZADORA VANGUARD F-09 DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference GRUPO LANTIGUA PIMENTEL_EXT   Type of Contract ServicesDominicana   Contract Value 41,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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 30 days   Contract Comments Contract Comments Comment: FORMA DE PAGO CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.1134505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,500.00 0.00 6,390.00 0.00 43,000.00 41,890.00         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 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 Servicio de Fabricación de Radiador Completo en 4 Canales Tipo VT para Alzadora Vanguar 1 UD 43,000 35,500 35,500.00 0.00 18 6,390.00 0.00 43,000.00 41,890.00 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 Servicio_21/5/2021_1_42 p.m..Pdf Download ORDEN RADIADOR-05242021093336.pdf ORDEN RADIADOR-05242021093336.pdf Download CUOTA RADIADOR-05242021085142.pdf CUOTA RADIADOR-05242021085142.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 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 43,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0082 1 43,000.00  DOP Vencido RADIADOR CERT-05192021120402.pdf