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.606538   Contract reference CEA-2022-00183   Contract description: ADQUISICIÓN DE HILO DE COSER SACOS   Type of Contract Goods   Contract Start: 21/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 12:00:00 ((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-2022-0043   Request Title ADQUISICIÓN DE HILO DE COSER SACOS   Description ADQUISICIÓN DE HILO DE COSER SACOS   Business Operation Ingenio Porvenir   Reply Reference TEXTILES TITAN S.A._EXT   Type of Contract GoodsDominicana   Contract Value 80,617.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 11:00:00 ((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.1311011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,320.00 0.00 12,297.60 0.00 78,000.00 80,617.60         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 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 HILO DE COSER PARA SACOS 400 LB 195 170.8 68,320.00 0.00 18 12,297.60 0.00 78,000.00 80,617.60 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_18/3/2022_2_50 p.m..Pdf Download TITAN CUOTA-03212022102437.pdf TITAN CUOTA-03212022102437.pdf Download TITAN ORDEN-03212022102424.pdf TITAN ORDEN-03212022102424.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 80,617.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 80,617.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 80,617.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 483 1 80,617.60  DOP Vencido TITAN CUOTA-03212022102437.pdf