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.617758   Contract reference CEA-2022-00248   Contract description: ADQUISICIÓN DE SENSOR PARA CENTRIFUGA   Type of Contract Goods   Contract Start: 27/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 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-2022-0051   Request Title ADQUISICIÓN DE SENSOR PARA CENTRIFUGA   Description ADQUISICIÓN DE SENSOR PARA CENTRIFUGA   Business Operation Ingenio Porvenir   Reply Reference CARIBE COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,696.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 15:00:00 ((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: PAGO 100% CON LA ORDEN Catalogue Items   Back To Top     1   DO1.PCCNTR.1331908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,234.00 0.00 21,462.12 0.00 123,634.50 140,696.12         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 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 SENSOR DE TEMPERATURA Y VIBRACIÓN 2 UD 61,817.25 59,617 119,234.00 0.00 18 21,462.12 0.00 123,634.50 140,696.12 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_26/4/2022_2_15 p.m..Pdf Download SENSOR ORDEN-04272022141855.pdf SENSOR ORDEN-04272022141855.pdf Download SENSOR CUOTA-04272022141911.pdf SENSOR CUOTA-04272022141911.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 140,696.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 140,696.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 100% CON LA ORDEN 140,696.12  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 666 1 140,696.12  DOP Vencido SENSOR CUOTA-04272022141911.pdf