1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654244
Contract reference
CEA-2022-00353
Contract description:
Adquisición de Lonas para usarse en la Protección de Equipos de la Planta Procesadora de Caña Esmeralda, Chirino, Monte Plata.
Type of Contract
Goods
Contract Start:
24/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/04/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CEA-DAF-CM-2022-0176
Request Title
LONA IMPERMIABLE DE ALGODON 20´x14´
Description
Adquisición de Lonas para usarse en la Protección de Equipos de la Planta Procesadora de Caña Esmeralda, Chirino, Monte Plata.
Business Operation
PROCESADORA DE CAÑA ESMERALDA
Reply Reference
LONA IMPERMEABLE DE ALGODON 20´x14
Type of Contract
GoodsDominicana
Contract Value
206,867.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo Domingo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1404607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,311.84
0.00
31,556.13
0.00
510,000.00
206,867.97
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
11161702 - Textiles de al
(...)
11161702 - Textiles de algodón de tejido de pana
2.3.2.1.01
Lona de tela Impermeable(Lona de algodón) 20`x 14´
6
UD
85,000
29,218.64
175,311.84
0.00
18
31,556.13
0.00
510,000.00
206,867.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/8/2022_1_54 p.m..Pdf
Download
ACTA ADJUDICACION LONAS-08182022153441.pdf
ACTA ADJUDICACION LONAS-08182022153441.pdf
Download
ORDEN FIRMADA LONAS-08242022101826.pdf
ORDEN FIRMADA LONAS-08242022101826.pdf
Download
CUOTA LONA_-08242022100959.pdf
CUOTA LONA_-08242022100959.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,867.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
206,867.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
206,867.97
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CEA-2022-00353
1
206,867.97
DOP
Vencido
CUOTA LONA_-08242022100959.pdf