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.579964   Contract reference CEA-2021-00535   Contract description: electrodo   Type of Contract Goods   Contract Start: 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2022 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-2021-0204   Request Title ELECTRODOS   Description electrodos, Uso; General factoría ingenio porvenir   Business Operation Ingenio Porvenir   Reply Reference ELECTRODOS   Type of Contract GoodsDominicana   Contract Value 85,255 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 16:00:00 ((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.1244230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,250.00 0.00 13,005.00 0.00 100,300.00 85,255.00         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         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 SOLDADURA E7018 H4R E7018-1 H4R 418 5/32´´ X14´´ 500 UD 200.6 144.5 72,250.00 0.00 18 13,005.00 0.00 100,300.00 85,255.00 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_24/11/2021_6_04 p.m..Pdf Download ELECTRODO power machine orden-12022021101308.pdf ELECTRODO power machine orden-12022021101308.pdf Download ACTA DE ADJUDICACION 1.docx ACTA DE ADJUDICACION 1.docx Download ELECTRODO power machine-12022021101255.pdf ELECTRODO power machine-12022021101255.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx 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 85,255.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 85,255.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 85,255.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0204 1 85,255.00  DOP Vencido ELECTRODO power machine-12022021101255.pdf 2022 1429 1 85,255.00  DOP Vencido ELECTRODO power machine-12022021101255.pdf