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.602286   Contract reference CEA-2022-00136   Contract description: SERVICIO DE CONSTRUCCIÓN DE ESTRUCTURA PARA BALANZA, PARA LA RECEPCIÓN DE CAÑA.   Type of Contract Services   Contract Start: 04/03/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 13:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0037   Request Title SERVICIO DE CONSTRUCCIÓN DE ESTRUCTURA PARA BALANZA, PARA LA RECEPCIÓN DE CAÑA.   Description SERVICIO DE CONSTRUCCIÓN DE ESTRUCTURA PARA BALANZA, PARA LA RECEPCIÓN DE CAÑA.   Business Operation Ingenio Porvenir   Reply Reference ING. JOSE PAULINO_EXT   Type of Contract ServicesDominicana   Contract Value 909,930.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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.1300307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 771,127.25 0.00 138,802.91 0.00 975,000.00 909,930.16         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 72101702 - Servicios de l(...)72101702 - Servicios de lechada de cemento 2.2.8.7.06 SERVICIO DE CONSTRUCCIÓN DE ESTRUCTURA PARA BALANZA, PARA LA RECEPCIÓN DE CAÑA 1 UD 975,000 771,127.25 771,127.25 0.00 18 138,802.91 0.00 975,000.00 909,930.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_4/3/2022_6_23 p.m..Pdf Download ORDEN-03042022142942.pdf ORDEN-03042022142942.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 909,930.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 909,930.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 909,930.16  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 909,930.16  DOP Vencido CUOTA.pdf (View History)