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.570006   Contract reference CEA-2021-00484   Contract description: GRAPAS,ALAMBRES PUAS,MACHETES Y LIMAS   Type of Contract Goods   Contract Start: 03/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0164   Request Title GRAPAS,ALAMBRE PUAS,LIMAS Y MACHETES   Description GRAPAS,ALAMBRE PUAS,LIMAS Y MACHETES.OFICINA PRINCIPAL Y CEAGANA   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-DAF-CM-2021-0164   Type of Contract GoodsDominicana   Contract Value 647,731.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 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.1229324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 548,925.00 0.00 98,806.50 0.00 617,600.00 647,731.50         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 GRAPAS PARA ALAMBRES DE PUAS 40 CAJ 4,000 2,935 117,400.00 0.00 117,400 18 21,132.00 0.00 160,000.00 138,532.00         2 31162404 - Grapas 2.3.6.3.06 ALAMBRE DE PUAS 150 PAQ 3,000 2,835 425,250.00 0.00 425,250 18 76,545.00 0.00 450,000.00 501,795.00         3 27112001 - Machetes 2.3.6.3.04 MACHETES 15 UD 400 335 5,025.00 0.00 5,025 18 904.50 0.00 6,000.00 5,929.50         4 27111902 - Limas 2.3.6.9.01 LIMAS TRIANGULARES #8 10 UD 160 125 1,250.00 0.00 1,250 18 225.00 0.00 1,600.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0164 acta adjudicacion-11022021120334.pdf 0164 acta adjudicacion-11022021120334.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2021_4_05 p.m..Pdf Download orden 00484-11032021162455.pdf orden 00484-11032021162455.pdf Download 0164 cuota-11032021163405.pdf 0164 cuota-11032021163405.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 647,731.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 138,532.00  DOP ---- View 2.3.6.3.06 501,795.00  DOP ---- View 2.3.6.3.04 5,929.50  DOP ---- View 2.3.6.9.01 1,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 647,731.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1259 1 647,731.50  DOP Vencido 0164 cuota-11022021101812.pdf