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.688587   Contract reference CEA-2022-00431   Contract description: SUPER KAST-SET PLUS DE 55 LBRAS,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 01/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 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-2022-0228   Request Title SUPER KAST-SET PLUS DE 55 LBRAS   Description SUPER KAST-SET PLUS DE 55 LBRAS,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA SUPER KAST-SET_EXT   Type of Contract GoodsDominicana   Contract Value 1,026,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 13:00:00 ((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.1473272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,000.00 0.00 156,600.00 0.00 1,050,000.00 1,026,600.00         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 31371202 - Moldeables de (...)31371202 - Moldeables de aislación 2.3.6.3.06 SUPER KAST-SET PLUS DE 55 LIBRAS 300 UD 3,500 2,900 870,000.00 0.00 18 156,600.00 0.00 1,050,000.00 1,026,600.00 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 Compras_1/12/2022_1_44 p.m..Pdf Download 00431 orden dalsan-12012022094920.pdf 00431 orden dalsan-12012022094920.pdf Download 0228adjudicacion-12012022100740.pdf 0228adjudicacion-12012022100740.pdf Download 0228 cuota-12012022100831.pdf 0228 cuota-12012022100831.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_2_23 p.m..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 1,026,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,026,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,026,600.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002136 1 1,026,600.00  DOP Vencido 0228 cuota-11302022141359.pdf