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.605828   Contract reference CEA-2022-00182   Contract description: 1 ARRANCADOR 1 BREAKER,USO BOMBA CENTRIFUGA INGENIO   Type of Contract Goods   Contract Start: 17/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0040   Request Title 1 ARRANCADOR 1 BREAKER   Description 1 ARRANCADOR 1 BREAKER,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2022-0040   Type of Contract GoodsDominicana   Contract Value 39,572.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 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.1310902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,536.38 0.00 6,036.55 0.00 45,000.00 39,572.93         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 ARRANCADOR CON OVERLOAD 30 A 40 1 UD 30,000 21,208.16 21,208.16 0.00 18 3,817.47 0.00 30,000.00 25,025.63         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 125 AMP. 400V 1 UD 15,000 12,328.22 12,328.22 0.00 18 2,219.08 0.00 15,000.00 14,547.30 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_17/3/2022_6_28 p.m..Pdf Download 0040 cuota-03172022101556.pdf 0040 cuota-03172022101556.pdf Download 00182 bacesmos orden-03172022131352.pdf 00182 bacesmos orden-03172022131352.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 39,572.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 39,572.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 39,572.93  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 470 1 39,572.93  DOP Vencido 0040 cuota-03172022101556.pdf