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.532987   Contract reference CEA-2021-00253   Contract description: Adquisición de Pliego de Papel Aislante para subestación Eléctrica y Mantenimiento general, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 22/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 12:00:00 ((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-2021-0093   Request Title Adquisición de Pliego de Papel Aislante   Description Adquisición de Pliego de Papel Aislante para subestación Eléctrica y Mantenimiento general, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference 7J Eléctricos y Servicios, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 23,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 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: ESTO SERA AL CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.1144609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,900.00 0.00 3,582.00 0.00 27,500.00 23,482.00         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 30141505 - Revestimiento (...)30141505 - Revestimiento de aislamiento térmico 2.3.9.9.01 Pliego Papel Aislante Nomex 10 10 UD 1,500 1,540 15,400.00 0.00 18 2,772.00 0.00 15,000.00 18,172.00         2 30141505 - Revestimiento (...)30141505 - Revestimiento de aislamiento térmico 2.3.9.9.01 Pliego Papel Aislante Nomex 10 10 UD 1,250 450 4,500.00 0.00 18 810.00 0.00 12,500.00 5,310.00 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 Compras_11/6/2021_1_50 p.m..Pdf Download ORDEN FIRMADA PAPEL AISLANTE-06112021114233.pdf ORDEN FIRMADA PAPEL AISLANTE-06112021114233.pdf Download CUOTA PAPEL AISLANTE-06212021125444.pdf CUOTA PAPEL AISLANTE-06212021125444.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 23,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 23,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 23,482.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 23,482.00  DOP Vencido CUOTA PAPEL AISLANTE-06212021125444.pdf