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.554579   Contract reference CEA-2021-00401   Contract description: FELPA Y CERAS,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: 08/10/2021 13:00:00 ((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-2021-0146   Request Title FELPAS PARA PISOS Y CERA   Description PARA MANTENIMIENTO E HIGIENIZACION DE PISOS   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2021-0146   Type of Contract GoodsDominicana   Contract Value 24,042.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1196109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,375.00 0.00 0.00 3,667.50 23,000.00 24,042.50         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 23131505 - Cabezas de pul(...)23131505 - Cabezas de pulir 2.3.9.8.01 FELPAS ROJAS 10 UD 400 405 4,050.00 0.00 0.00 18 729.00 4,000.00 4,779.00         2 23131505 - Cabezas de pul(...)23131505 - Cabezas de pulir 2.3.9.8.01 FELPAS BLANCAS 5 UD 400 405 2,025.00 0.00 0.00 18 364.50 2,000.00 2,389.50         3 23131505 - Cabezas de pul(...)23131505 - Cabezas de pulir 2.3.9.8.01 FELPAS NEGRAS 10 UD 400 570 5,700.00 0.00 0.00 18 1,026.00 4,000.00 6,726.00         4 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA 10 UD 1,300 860 8,600.00 0.00 0.00 18 1,548.00 13,000.00 10,148.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0146 cuota-09082021104033.pdf 0146 cuota-09082021104033.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2021_6_36 p.m..Pdf Download 00401-09082021153241.pdf 00401-09082021153241.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 24,042.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 13,894.50  DOP ---- View 2.3.7.2.99 10,148.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 24,042.50  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 970 1 24,042.50  DOP Vencido 0146 cuota-09082021104033.pdf