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.538092   Contract reference CEA-2021-00289   Contract description: CORREA   Type of Contract Goods   Contract Start: 09/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/08/2021   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-2021-0104   Request Title CORREA 5V-1600   Description adquisición de correa-5v-1600, Uso: para ser utilizadas por la centrifuga en el área fabril del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference TONY RODAMIENTOS S.A_EXT   Type of Contract GoodsDominicana   Contract Value 110,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2021 15:00:00 ((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: CRÉDITO 30 DÍAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1163507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,800.00 0.00 16,884.00 0.00 120,000.00 110,684.00         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 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 CORREAS 5V-1600 2 UD 60,000 46,900 93,800.00 0.00 18 16,884.00 0.00 120,000.00 110,684.00 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_8/7/2021_2_49 p.m..Pdf Download CUOTA TONY RODAMIENTO-07092021124426.pdf CUOTA TONY RODAMIENTO-07092021124426.pdf Download ORDEN DE COMPRA TONY-07082021121531.pdf ORDEN DE COMPRA TONY-07082021121531.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 110,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 110,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 110,684.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0104 1 110,684.00  DOP Vencido CUOTA TONY RODAMIENTO-07092021124426.pdf