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.550359   Contract reference CEA-2021-00376   Contract description: ADQUISICION DE HILO PARA COSER   Type of Contract Goods   Contract Start: 25/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 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-2021-0135   Request Title ADQUISICION DE HILO PARA COSER   Description ADQUISICION DE HILO PARA COSER   Business Operation Ingenio Porvenir   Reply Reference TEXTILES TITAN S.A._EXT   Type of Contract GoodsDominicana   Contract Value 58,742.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 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 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1186826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,782.00 0.00 0.00 8,960.76 54,000.00 58,742.76         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 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 HILO DE ALGODON PARA COSER SACOS 300 LB 180 165.94 49,782.00 0.00 0.00 18 8,960.76 54,000.00 58,742.76 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_24/8/2021_7_33 p.m..Pdf Download CUOTA HILO-08252021103653.pdf CUOTA HILO-08252021103653.pdf Download ORDEN FIRMADA HILO-08252021111509.pdf ORDEN FIRMADA HILO-08252021111509.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 58,742.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 58,742.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 58,742.76  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 908 1 58,742.76  DOP Vencido CUOTA HILO-08252021103653.pdf