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.551264   Contract reference CEA-2021-00384   Contract description: TAPE,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 30/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/12/2021   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-2021-0133   Request Title TAPE,33,23 Y 37   Description TAPE,PARA USO CUADRO ELECTRICO INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2021-0133 DISTRIBUIDORA MA&S COT.#382   Type of Contract GoodsDominicana   Contract Value 99,208.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 15:00:00 ((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.1189123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,075.00 0.00 0.00 15,133.50 95,250.00 99,208.50         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 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.01 TAPE 33 60 UD 350 295 17,700.00 0.00 0.00 18 3,186.00 21,000.00 20,886.00         2 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.01 TAPE 23 50 UD 990 885 44,250.00 0.00 0.00 18 7,965.00 49,500.00 52,215.00         3 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.01 TAPE 37 25 UD 990 885 22,125.00 0.00 0.00 18 3,982.50 24,750.00 26,107.50 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_26/8/2021_7_39 p.m..Pdf Download 00384 orden firmada-08272021151112.pdf 00384 orden firmada-08272021151112.pdf Download 0133 cuota-08272021151626.pdf 0133 cuota-08272021151626.pdf Download dgi mays-08272021151815.pdf dgi mays-08272021151815.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 99,208.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 99,208.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 99,208.50  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 914 1 99,208.50  DOP Vencido 0133cuota cd-08262021125555.pdf