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.700474   Contract reference CEA-2022-00457   Contract description: ADQUISICION DE BOTELLAS HIDRAULICAS DE CINCO SECCIONES   Type of Contract Goods   Contract Start: 26/12/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/06/2023   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-2022-0240   Request Title BOTELLAS HIDRAULICAS DE CINCO SECCIONES   Description BOTELLAS HIDRAULICAS DE CINCO SECCIONES   Business Operation Ingenio Porvenir   Reply Reference ADQUISICION DE SELLANTE DE ALTA TEMPERATURA CUPALT   Type of Contract GoodsDominicana   Contract Value 908,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2023 11:00:00 ((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.1492919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 770,000.00 0.00 138,600.00 0.00 928,600.00 908,600.00         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 25174204 - Sistema de dir(...)25174204 - Sistema de dirección hidráulica 2.3.9.8.01 BOTELLAS HIDRAULICAS DE CINCO SECCIONES 2 UD 464,300 385,000 770,000.00 0.00 18 138,600.00 0.00 928,600.00 908,600.00 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_21/12/2022_3_08 p.m..Pdf Download Orden no. 22-0240-12262022082044.pdf Orden no. 22-0240-12262022082044.pdf Download Acta de adjudicacion no. 22-0240-12192022142731.pdf Acta de adjudicacion no. 22-0240-12192022142731.pdf Download Cuota no. 22-0240-12232022103412.pdf Cuota no. 22-0240-12232022103412.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 908,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 908,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 908,600.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002245 1 908,600.00  DOP Vencido Cuota no. 22-0240-12232022103412.pdf