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.682854   Contract reference CEA-2022-00401   Contract description: medidor de espesor   Type of Contract Goods   Contract Start: 16/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 16:00:00 ((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-2022-0201   Request Title DETECTOR DE FALLAS ULTRASÓNICO WAVE SONATEST CON SU MEDIDOR DE ESPESORES ULTRASÓNICO MXG-9DLW CON BARRIDO A Y B.   Description equipos medidor de espesor y detector de fallas, para el Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference aderca_EXT   Type of Contract GoodsDominicana   Contract Value 1,166,318.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 16:00:00 ((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.1459311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 988,405.74 0.00 177,913.03 0.00 1,200,000.00 1,166,318.77         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 41113630 - Multímetros 2.6.5.7.01 DETECTOR DE FALLAS ULTRASÓNICO WAVE SONATEST CON SU MEDIDOR DE ESPESORES ULTRASÓNICO MXG-9DLW CON BARRIDO A Y B. 1 UD 1,200,000 988,405.74 988,405.74 0.00 18 177,913.03 0.00 1,200,000.00 1,166,318.77 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_10/11/2022_12_56 p.m..Pdf Download ADERCA ADJ-11102022082708.pdf ADERCA ADJ-11102022082708.pdf Download ADERCA ORDEN_-11102022090927.pdf ADERCA ORDEN_-11102022090927.pdf Download CUOTA ADERCA-11102022144507.pdf CUOTA ADERCA-11102022144507.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 1,166,318.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 1,166,318.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   crediro 1,166,318.77  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cea-daf-cm-2022-0201 1 1,166,318.77  DOP Vencido CUOTA ADERCA-11102022144507.pdf