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.541120   Contract reference CEA-2021-00319   Contract description: BOMBILLOS DE 200WATTS,ALUMBRADO FACTORIA INGENIO   Type of Contract Goods   Contract Start: 22/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2021 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0102   Request Title BOMBILLOS,TOMA CORRIENTES Y OTROS   Description BOMBILLOS,TOMA CORRIENTES Y OTROS,PARA ALUMBRADO FACTORIA INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference BOMBILLOS,TOMA CORRIENTES Y OTROS   Type of Contract GoodsDominicana   Contract Value 89,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2021 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1169407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,800.00 0.00 13,644.00 0.00 90,000.00 89,444.00         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BPMBILLOS DE 200 W 100 UD 900 758 75,800.00 0.00 18 13,644.00 0.00 90,000.00 89,444.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0102 transolucion-07212021102513.pdf cuota 0102 transolucion-07212021102513.pdf Download acta adjudicacion cm 0102-07212021103008.pdf acta adjudicacion cm 0102-07212021103008.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2021_2_58 p.m..Pdf Download firmada 00319 transolucion-07212021151752.pdf firmada 00319 transolucion-07212021151752.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 89,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 89,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 89,444.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 714 1 89,444.00  DOP Vencido cuota 0102 transolucion-07212021102513.pdf