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.595823   Contract reference CEA-2022-00083   Contract description: ADQUISICIÓN DE SELLOS, USO: MOLINO DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 04/02/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 10:00:00 ((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-2022-0024   Request Title ADQUISICIÓN DE SELLOS, USO: MOLINO DEL INGENIO PORVENIR.   Description ADQUISICIÓN DE SELLOS, USO: MOLINO DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference SERVICIO Y REPUESTOS HIDRAULICOS_EXT   Type of Contract GoodsDominicana   Contract Value 458,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 13:00:00 ((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.1285242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,800.00 0.00 69,984.00 0.00 620,000.00 458,784.00         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 31181604 - Sello mecánico 2.3.6.3.06 SELLOS RHD233 8 UD 62,000 48,600 388,800.00 0.00 18 69,984.00 0.00 620,000.00 458,784.00 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 Compras_31/1/2022_6_45 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA 205-02042022101945.pdf CUOTA 205-02042022101945.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 458,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 458,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 458,784.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 458,784.00  DOP Vencido CUOTA 205-02042022101945.pdf (View History)