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.596484   Contract reference CEA-2022-00093   Contract description: ADQUISICIÓN DE SELLOS DE CARBON PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 10/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 14:00:00 ((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-2022-0034   Request Title ADQUISICIÓN DE SELLOS DE CARBON   Description ADQUISICIÓN DE SELLOS DE CARBON PARA LADO DELA ALTA Y BAJA PRECION DEL TURBO GENERADOR DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference DOPRECA_EXT   Type of Contract GoodsDominicana   Contract Value 1,337,939.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO 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.1289114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,133,847.04 0.00 204,092.47 0.00 1,210,000.00 1,337,939.51         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 11101522 - Carbón activad(...)11101522 - Carbón activado 2.3.6.4.07 Sello de Carbón para Lado Alta Presión del turbogenerador no.1 5 UD 98,000 91,154.4 455,772.00 0.00 18 82,038.96 0.00 490,000.00 537,810.96         2 11101522 - Carbón activad(...)11101522 - Carbón activado 2.3.6.4.07 Sello de Carbón para Lado Baja Presión del turbogenerador no.1 8 UD 90,000 84,759.38 678,075.04 0.00 18 122,053.51 0.00 720,000.00 800,128.55 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_7/2/2022_3_26 p.m..Pdf Download SELLO ADJ-02072022103738.pdf SELLO ADJ-02072022103738.pdf Download SELLO CUOTA-02082022141602.pdf SELLO CUOTA-02082022141602.pdf Download SELLO ORDEN-02082022141810.pdf SELLO ORDEN-02082022141810.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 1,337,939.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 1,337,939.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,337,939.51  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 228 1 1,337,939.51  DOP Vencido SELLO CUOTA-02082022141602.pdf