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.544278   Contract reference CEA-2021-00346   Contract description: Adquisición de 16 Filtros de Aceite P558675 para uso de la Planta de Emergencia Mod-KTTA38G4, 1000KW, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 02/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 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-2021-0121   Request Title FILTRO DE ACEITE P558675   Description Adquisición de 16 Filtros de Aceite P558675 para uso de la Planta de Emergencia Mod-KTTA38G4, 1000KW, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference LIRU _EXT   Type of Contract GoodsDominicana   Contract Value 15,991.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 09:00:00 ((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.1174907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,552.00 0.00 2,439.36 0.00 16,000.00 15,991.36         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE P558675 16 UD 1,000 847 13,552.00 0.00 18 2,439.36 0.00 16,000.00 15,991.36 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_30/7/2021_2_36 p.m..Pdf Download ORDEN FIRMADA FILTRO DE ACEITE-08022021094919.pdf ORDEN FIRMADA FILTRO DE ACEITE-08022021094919.pdf Download CUOTA COMPROMETER FILTRO DE ACEITE-08022021095003.pdf CUOTA COMPROMETER FILTRO DE ACEITE-08022021095003.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 15,991.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,991.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 15,991.36  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 24001196030 1 15,991.36  DOP Vencido ORDEN FIRMADA FILTRO DE ACEITE-08022021094919.pdf