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.534682   Contract reference CEA-2021-00271   Contract description: ADQUISICIÓN TAPE 3M PARA USO AREA ELECTRICA DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0099   Request Title ADQUISICIÓN TAPE 3M PARA USO AREA ELECTRICA DEL INGENIO PORVENIR   Description ADQUISICIÓN TAPE 3M PARA USO AREA ELECTRICA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference KAIROS IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 49,017.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1156302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,540.00 0.00 7,477.20 0.00 50,000.00 49,017.20         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 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 TAPE 3M 33 20 UD 600 484 9,680.00 0.00 18 1,742.40 0.00 12,000.00 11,422.40         2 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 TAPE 3M 27 20 UD 1,900 1,593 31,860.00 0.00 18 5,734.80 0.00 38,000.00 37,594.80 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_28/6/2021_12_23 p.m..Pdf Download ORDEN INFOCARIBE-06282021113729.pdf ORDEN INFOCARIBE-06282021113729.pdf Download CUOTA TAPE-06282021141419.pdf CUOTA TAPE-06282021141419.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 49,017.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 49,017.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 49,017.20  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 596 1 49,017.20  DOP Vencido CUOTA TAPE-06282021141419.pdf