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.593270   Contract reference CEA-2022-00053   Contract description: PAPEL FILTROS 185MM, PARA INGENIO   Type of Contract Goods   Contract Start: 17/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2022 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-2022-0009   Request Title PAPEL FILTROS 185 MM   Description PAPEL FILTROS 185 MM GRADO 292,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference BDC - CEA-UC-2022-0009   Type of Contract GoodsDominicana   Contract Value 58,001.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 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.1279019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,153.50 0.00 8,847.63 0.00 62,500.00 58,001.13         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 60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAPELFILTRO CAJAS DE 100/UNIDADES 185 MM GRADO 292 WHAT # 1 25 CAJ 2,500 1,966.14 49,153.50 0.00 18 8,847.63 0.00 62,500.00 58,001.13 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_17/1/2022_7_56 p.m..Pdf Download 0009 cuota-01172022142250.pdf 0009 cuota-01172022142250.pdf Download bdc-01172022151501.pdf bdc-01172022151501.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 58,001.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 58,001.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 58,001.13  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 60 1 62,500.00  DOP Vencido 0009 cuota-01172022142250.pdf