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.595219   Contract reference CEA-2021-00576   Contract description: ADQUISICION DE EXPANSOR DE TUBOS PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 01/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0193   Request Title ADQUISICION DE EXPANSOR DE TUBOS   Description ADQUISICION DE EXPANSOR DE TUBOS PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference GEISA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,733.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 14:00:00 ((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.1256240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,672.84 0.00 15,061.11 0.00 125,000.00 98,733.95         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 23171607 - Herramientas y(...)23171607 - Herramientas y troqueles para tornos 2.6.5.7.01 Expansor de Tubos de Calderas Serie 1500 Rango de Expansión: 2.187-2.500´´(55.55-63.5) Espesor Espejo (placa): 1-1/2 ´´- 1-7/8 ´´ Incluye: Juego de Rodillos de Repuestos 1 UD 125,000 83,672.84 83,672.84 0.00 18 15,061.11 0.00 125,000.00 98,733.95 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_13/12/2021_6_05 p.m..Pdf Download EXPANSOR CUOTA-12132021150225.pdf EXPANSOR CUOTA-12132021150225.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 98,733.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 98,733.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   CRDITO 98,733.95  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1548 1 98,733.95  DOP Vencido EXPANSOR CUOTA-12132021150225.pdf 2022 1548 1 98,733.95  DOP Vencido EXPANSOR CUOTA-12132021150225.pdf