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.591835   Contract reference CEA-2021-00614   Contract description: electrodo   Type of Contract Goods   Contract Start: 04/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0199   Request Title ELECTRODOS   Description General factoría ingenio porvenir   Business Operation Ingenio Porvenir   Reply Reference INTERNATIONAL TRADING SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,228.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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.1269901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,058.00 0.00 11,170.44 0.00 90,000.00 73,228.44         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 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODO CHANFERTRODE 1/8¨ 200 LB 450 310.29 62,058.00 0.00 18 11,170.44 0.00 90,000.00 73,228.44 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_30/12/2021_12_41 p.m..Pdf Download ORDEN DE COMPRA ELECTRODO-01042022094325.pdf ORDEN DE COMPRA ELECTRODO-01042022094325.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx Download CUOTA ELECTRODO-01042022094400.pdf CUOTA ELECTRODO-01042022094400.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 73,228.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 73,228.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 73,228.44  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0199 1 73,228.24  DOP Vencido CUOTA ELECTRODO-01042022094400.pdf 2022 CEA-UC-CD-2021-0199 1 73,228.24  DOP Vencido CUOTA ELECTRODO-01042022094400.pdf