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.588122   Contract reference CEA-2021-00596   Contract description: Confección de 200 tablillas en tola 3/16” de 7” x 83-1/2”, con doce perforaciones para tornillos de 1/2”, para uso del conductor de caña del Ingenio Porveni   Type of Contract Goods   Contract Start: 22/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 13:00:00 ((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-2021-0247   Request Title CONFECCION TABLILLAS EN TOLA 3/16   Description CONFECCION DE TABLILLAS EN 3/16 CON LAS SIGUIENTES MEDIDAS: 7" X 83-1/2", CON DOCE PERFORACIONES PARA TORNILLO DE 1/2, PARA SER USADAS EN EL CONDUCTOR DE CAÑA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA K Y J_EXT   Type of Contract GoodsDominicana   Contract Value 759,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2022 11:00:00 ((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.1263301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,000.00 0.00 115,920.00 0.00 780,000.00 759,920.00         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 73121504 - Servicios de f(...)73121504 - Servicios de fabricación de hierro o acero 2.2.9.1.01 CONFECCION DE TABLILLAS EN TOLA DE 3/16” CON LAS SIGUIENTES MEDIDAS: 7" X 83-1/2", CON DOCE PERFORACIONES PARA TORNILLO DE ½” 200 UD 3,900 3,220 644,000.00 0.00 18 115,920.00 0.00 780,000.00 759,920.00 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 Servicio_21/12/2021_1_10 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download O.S. 2021-00596 FIRMADA Y SELLADA.pdf O.S. 2021-00596 FIRMADA Y SELLADA.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 759,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 759,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 759,920.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1608 1 759,920.00  DOP Vencido CUOTA A COMPROMETER.pdf