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.593831   Contract reference CEA-2022-00058   Contract description: SOLVENTES LAVADO Y SECADO RAPIDO,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 25/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 11:00:00 ((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-2022-0006   Request Title SOLVENTE DE LAVADO Y SECADO RAPIDO   Description SOLVENTES DE LAVADO Y SECADO,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2022-0006   Type of Contract GoodsDominicana   Contract Value 33,736.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((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.1280523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,590.00 0.00 5,146.20 0.00 41,000.00 33,736.20         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 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 SOLVENTE DE LAVADO 6 GAL 3,500 2,605 15,630.00 0.00 18 2,813.40 0.00 21,000.00 18,443.40         2 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 SOLVENTE DE SECADO RAPIDO 4 GAL 5,000 3,240 12,960.00 0.00 18 2,332.80 0.00 20,000.00 15,292.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0260 cuota-01192022093740.pdf 0260 cuota-01192022093740.pdf Download Contract Technical Document Mappings Orden de Compras_25/1/2022_2_24 p.m..Pdf Download 00058 orden sowey-01252022100647.pdf 00058 orden sowey-01252022100647.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 33,736.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 33,736.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 33,736.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 113 1 33,736.20  DOP Vencido 0006 cuota-01192022152752.pdf