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.566595   Contract reference CEA-2021-00464   Contract description: BARRAS DE ACERO INOXIDABLE PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 22/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 15:00:00 ((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-2021-0169   Request Title BARRAS DE ACERO INOXIDABLE   Description BARRAS S.S T-304 3´´ DE DIAMETRO X 12 PIES EN ACERO INOXIDABLE PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference PROPUESTA INVERSIONES CONQUES S.R.L CEA-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 188,611.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1221308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,840.00 0.00 28,771.20 0.00 210,000.00 188,611.20         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 11101704 - Acero 2.3.6.3.07 Barras S.S T-304 3´´ de Diámetro x 12 Pies de Largo en Acero Inoxidable. 3 UD 70,000 53,280 159,840.00 0.00 18 28,771.20 0.00 210,000.00 188,611.20 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_22/10/2021_2_23 p.m..Pdf Download BARRA ADJ-10222021105911.pdf BARRA ADJ-10222021105911.pdf Download BARRA CUOTA-10222021110252.pdf BARRA CUOTA-10222021110252.pdf Download BARRA ORDEN-10222021123451.pdf BARRA ORDEN-10222021123451.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 188,611.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 188,611.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 188,611.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1192 1 188,611.20  DOP Vencido BARRA CUOTA-10222021110252.pdf