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.568555   Contract reference CEA-2021-00475   Contract description: PULIDORAS DE BAJA VELOCIDAD   Type of Contract Goods   Contract Start: 29/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0168   Request Title PULIDORAS DE 7 Y 4- DIAMETROS   Description PULIDORAS DE 7 Y 4 DIAMETROS   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2021-0168   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 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.1226236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 40,000.00 42,480.00         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 23101510 - Pulidoras 2.6.5.7.01 PULIDORA DE BAJA VELOCIDAD 7 DIAMETROS DE DISCO 2 UD 15,000 5,500 11,000.00 0.00 18 1,980.00 0.00 30,000.00 12,980.00         2 23101510 - Pulidoras 2.6.5.7.01 PULIDORA DE BAJA VELOCIDAD 4 DIAMETROS DE DISCO 2 UD 5,000 12,500 25,000.00 0.00 18 4,500.00 0.00 10,000.00 29,500.00 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_28/10/2021_7_38 p.m..Pdf Download orden00475 firmada hernandez-10292021111137.pdf orden00475 firmada hernandez-10292021111137.pdf Download 0168 cuota-10282021151333.pdf 0168 cuota-10282021151333.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 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 42,480.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1225 1 42,480.00  DOP Vencido 0168 cuota-10282021151333.pdf 2022 1225 1 42,480.00  DOP Vencido 0168 cuota-10282021151333.pdf