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.626738   Contract reference CEA-2022-00288   Contract description: 1500 PIES ALAMBRE # 4,USO BOMBA DEPOSITO INGENIO   Type of Contract Goods   Contract Start: 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 14:00:00 ((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-2022-0070   Request Title 1500 PIES ALAMBRE # 4   Description 1500 PIES ALAMBRE # 4,instalacion de bomba de miel llovedero   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2022-0070   Type of Contract GoodsDominicana   Contract Value 101,252.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1348815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,950.00 15,142.50 15,445.35 0.00 135,000.00 101,252.85         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 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 alambre # 4 thhn negro 1,500 FT 90 67.3 100,950.00 15 15,142.50 18 15,445.35 0.00 135,000.00 101,252.85 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_31/5/2022_3_38 p.m..Pdf Download 0070 cuota-05312022112111.pdf 0070 cuota-05312022112111.pdf Download 00288 orden completa fir-05312022113901.pdf 00288 orden completa fir-05312022113901.pdf Download 00288 orden completa fir-05312022113901.pdf 00288 orden completa fir-05312022113901.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 101,252.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 101,252.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 101,252.85  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 814 1 101,252.85  DOP Vencido 0070 cuota-05312022112111.pdf (View History) 2024 1 1 101,252.85  DOP Vencido 0070 cuota-05312022112111.pdf (View History)