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.559944   Contract reference CEA-2021-00424   Contract description: Adquisición de Angulares en Hierro Negro, A-36, para ser utilizados en la reparación del Ingenio Porvenir.   Type of Contract Goods   Contract Start: 30/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 11:00:00 ((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-2021-0141   Request Title ADQUISICION DE ANGULARES EN H.N. A-36   Description ADQUISICION DE ANGULARES EN HIERRO NEGRO A-36, PARA SER USADO EN LA REPARACION DEL INGENIO PORVENIR (TIEMPO MUERTO)   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2021-0141   Type of Contract GoodsDominicana   Contract Value 113,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 11:00:00 ((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.1204056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 17,280.00 0.00 92,512.00 113,280.00         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         3 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.07 ANGULAR HIERRO NEGRO A-36 DE 1/4" X 3-1/2" X 3-1/2" X 20' 16 UD 5,782 6,000 96,000.00 0.00 18 17,280.00 0.00 92,512.00 113,280.00 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_23/9/2021_2_46 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA SERD-NET.pdf CUOTA SERD-NET.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 113,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 113,280.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1061 1 113,280.00  DOP Vencido CUOTA SERD-NET.pdf 2022 1061 1 113,280.00  DOP Vencido CUOTA SERD-NET.pdf