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.569998   Contract reference CEA-2021-00481   Contract description: ADQUISICIÓN DE PLATILLO, PARA USO EN EL AREA DE FACTORÍA DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 03/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0175   Request Title ADQUISICIÓN DE PLATILLO, PARA USO EN EL AREA DE FACTORÍA DEL INGENIO PORVENIR   Description ADQUISICIÓN DE PLATILLO, PARA USO EN EL AREA DE FACTORÍA DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2021-0175   Type of Contract GoodsDominicana   Contract Value 39,494.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((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.1229411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,470.00 0.00 6,024.60 0.00 54,600.00 39,494.60         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 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N DE 1-1/2" X 300 PSI CON 8 HOYO 8 UD 900 575 4,600.00 0.00 18 828.00 0.00 7,200.00 5,428.00         3 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N DE 3" X 300 PSI CON 8 HOYO 8 UD 2,300 1,500 12,000.00 0.00 18 2,160.00 0.00 18,400.00 14,160.00         4 10141601 - Bridas 2.3.9.7.01 PLATILLO H.N DE 4" X 300 PSI CON 8 HOYO 10 UD 2,900 1,687 16,870.00 0.00 18 3,036.60 0.00 29,000.00 19,906.60 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_2/11/2021_2_20 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN 2021-00481.pdf ORDEN 2021-00481.pdf Download CUOTA-1267.pdf CUOTA-1267.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 39,494.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 39,494.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 39,494.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 39,494.60  DOP Vencido CUOTA-1267.pdf 2022 1267 1 39,494.60  DOP Vencido CUOTA-1267.pdf