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.680442   Contract reference CEA-2022-00399   Contract description: BARNIZ Y SOLVENTES,INGENIO   Type of Contract Goods   Contract Start: 10/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 11:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0210   Request Title BARNIZ Y SOLVENTES   Description BARNIZ Y SOLVENTES,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2022-0210   Type of Contract GoodsDominicana   Contract Value 148,960.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1458714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,237.60 0.00 22,722.77 0.00 134,000.00 148,960.37         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         2 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 SOLVENTE SECADO NORMAL 20 GAL 3,200 2,817.28 56,345.60 0.00 18 10,142.21 0.00 64,000.00 66,487.81         3 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 SOLVENTE SECADO RAPIDO 20 GAL 3,500 3,494.6 69,892.00 0.00 18 12,580.56 0.00 70,000.00 82,472.56 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_9/11/2022_6_27 p.m..Pdf Download 0210 adjudicacion-11092022094722.pdf 0210 adjudicacion-11092022094722.pdf Download 0210cuota-11092022094032.pdf 0210cuota-11092022094032.pdf Download 00399 orden-11102022085429.pdf 00399 orden-11102022085429.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 148,960.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 148,960.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 148,960.37  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 100250 1 148,960.37  DOP Vencido 0210cuota-11092022094032.pdf