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.561308   Contract reference CEA-2021-00426   Contract description: SACARIMETRO DIGITAL, PLACA DE CONTROL,OCTAPOL Y CLORURO DE BARIO, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 01/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2021 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0145   Request Title DIGITAL SACCHARIMETER Y QUARTZ CONTROL PLATE Y OTROS   Description DIGITAL SACCHARIMITER Y QUARTZ CONTROL Y OTROS ,USO INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference BDC - CEA-DAF-CM-2021-0145   Type of Contract GoodsDominicana   Contract Value 858,513.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 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.1207554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 727,554.02 0.00 130,959.72 0.00 937,500.00 858,513.74         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 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 DIGITAL SACCHARIMITER 1 UD 800,000 612,134.43 612,134.43 0 0.00 18 110,184.20 0.00 800,000.00 722,318.63         2 41121501 - Sistemas de ma(...)41121501 - Sistemas de manipulación líquida automática o robótica 2.6.5.2.01 QUARTZ CONTROL PLATE 1 UD 125,000 105,587.83 105,587.83 0 0.00 18 19,005.81 0.00 125,000.00 124,593.64         3 12141505 - Bario ba 2.3.6.3.07 OCTAPOL 1 PAQ 6,500 5,206.58 5,206.58 0 0.00 18 937.18 0.00 6,500.00 6,143.76         4 12141505 - Bario ba 2.3.6.3.07 CLORURO DE BARIO 1 PAQ 6,000 4,625.18 4,625.18 0 0.00 18 832.53 0.00 6,000.00 5,457.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0145 acta adjudicacion-09292021151708.pdf 0145 acta adjudicacion-09292021151708.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2021_2_11 p.m..Pdf Download 0145 cuota comprometer-10012021100656.pdf 0145 cuota comprometer-10012021100656.pdf Download orden firmada 00426 bdc 0145-10012021120015.pdf orden firmada 00426 bdc 0145-10012021120015.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 858,513.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 722,318.63  DOP ---- View 2.6.5.2.01 124,593.64  DOP ---- View 2.3.6.3.07 11,601.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 858,513.74  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1071 1 858,513.74  DOP Vencido 0145 cuota comprometer-10012021100656.pdf 2025 1701 1 858,513.74  DOP Vencido 0145 cuota comprometer-10012021100656.pdf