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.631410   Contract reference CEA-2022-00292   Contract description: FOTO CELDA   Type of Contract Goods   Contract Start: 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/11/2022   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-2022-0071   Request Title foto-celda para la balanza del ingenio porvenir   Description Foto-celda, modelo RL750581, 75K LBS 3.0002 MV/V   Business Operation Ingenio Porvenir   Reply Reference SERPOCA_EXT   Type of Contract GoodsDominicana   Contract Value 74,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO 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.1351508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 11,430.00 0.00 85,000.00 74,930.00         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 45111504 - Componentes de(...)45111504 - Componentes de luz o energía o datos para atriles 2.3.9.8.01 Foto-celda, modelo RL750581, 75K LBS 3.0002 MV/V 1 UD 85,000 63,500 63,500.00 0.00 18 11,430.00 0.00 85,000.00 74,930.00 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 Servicio_1/6/2022_2_55 p.m..Pdf Download ORDEN D CPMRAS FOTOCERDA POBEN-06082022113456.pdf ORDEN D CPMRAS FOTOCERDA POBEN-06082022113456.pdf Download CUOTA FOTO CERDA-06092022102955.pdf CUOTA FOTO CERDA-06092022102955.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 74,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 74,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 74,930.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-UC-CD-2022-0071 1 74,930.00  DOP Vencido CUOTA FOTO CERDA-06092022102955.pdf