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.554563   Contract reference CEA-2021-00400   Contract description: MOTODESMALEZADORA,OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 08/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 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-2021-0145   Request Title MOTODESMALEZADORA.CORTA GRAMA   Description PARA USO DE MAYORDOMIA,OFICINA PRINCIPAL   Business Operation Ingenio Porvenir   Reply Reference OFERTA CEA-UC-CD-2021-0145   Type of Contract GoodsDominicana   Contract Value 24,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 10:00:00 ((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.1196210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,100.00 0.00 3,798.00 0.00 25,000.00 24,898.00         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 21101504 - Desmalezadoras 2.6.5.1.01 MOTODESMALEZADORA 1 UD 25,000 21,100 21,100.00 0.00 18 3,798.00 0.00 25,000.00 24,898.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0145cuota-09082021104115.pdf 0145cuota-09082021104115.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2021_6_23 p.m..Pdf Download 00400 orden-09082021130045.pdf 00400 orden-09082021130045.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 24,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 24,898.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 24,898.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 969 1 24,898.00  DOP Vencido 0145cuota-09082021104115.pdf