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.548735   Contract reference CEA-2021-00367   Contract description: EXPANSOR DE TUBOS DE CALDERA SERIAL 1500 PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 19/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0120   Request Title EXPANSOR DE TUBOS DE CALDERA SERIAL 1500   Description EXPANSOR DE TUBOS DE CALDERA SERIAL 1500, CON UN RANGO DE EXPANSIÓN 2.750-3.062´´(69.85-77.77 mm), TUBO ESPANSOR DE LA HOJA 1´´-1-3/8´´PARA USO DE CALDERAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference GEISA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 188,810.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 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.1184507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,008.92 0.00 28,801.61 0.00 200,000.00 188,810.53         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 23171620 - Mandriles 2.6.5.7.01 Expansor de Tubos de Calderas Serie 1500 Rango de Expansión: 2-750-3.062´´(69.85-77.77mm) Tubo Expansor de la Hoja: 1´´-1-3/8´´ 2 UD 100,000 80,004.46 160,008.92 0.00 18 28,801.61 0.00 200,000.00 188,810.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXPANSOR ADJ-08182021104043.pdf EXPANSOR ADJ-08182021104043.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2021_1_59 p.m..Pdf Download CUOTA EXPANSOR-08192021120649.pdf CUOTA EXPANSOR-08192021120649.pdf Download ORDEN EXPANSOR-08192021130023.pdf ORDEN EXPANSOR-08192021130023.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 188,810.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 188,810.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 188,810.53  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 873 1 188,810.53  DOP Vencido CUOTA EXPANSOR-08192021120649.pdf