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.550242   Contract reference CEA-2021-00348   Contract description: COLUNNA DE ACERO Y SU COUPLING,USO INGENIO PORVENIR   Type of Contract Goods   Contract Start: 25/08/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 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-2021-0122   Request Title TUBO HIERRO NEGRO 8 X 10 CON COUPLING   Description TUBO DE HIERRO,PARA BOMBA INGENIO PORVENIR   Business Operation OFICINA PRINCIPAL   Reply Reference TUBO DE HIERRO NEGRO 8 X 10 CON SU COUPLING_EXT   Type of Contract GoodsDominicana   Contract Value 25,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1175922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,400.00 0.00 3,852.00 0.00 30,000.00 25,252.00         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 30101703 - Vigas de hierr(...)30101703 - Vigas de hierro 2.3.6.3.03 TUBO DE HIERRO NEGRO CON SU COUPLING 1 UD 30,000 21,400 21,400.00 0.00 18 3,852.00 0.00 30,000.00 25,252.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cd 0122 jg-08042021104317.pdf cuota cd 0122 jg-08042021104317.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2021_2_05 p.m..Pdf Download 00348 orden firmadacd-08092021124604.pdf 00348 orden firmadacd-08092021124604.pdf Download jg dgi agosto-08252021101339.pdf jg dgi agosto-08252021101339.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 25,252.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 25,252.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 25,252.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 795 1 25,252.00  DOP Vencido cuota cd 0122 jg-08042021104317.pdf