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.707340   Contract reference CEA-2023-00030   Contract description: ADQUISICION DE UNO (1) CONTACTOR CUTLER HAMMER AE-16NNO, SERIE A1-480 VAC, 3F, BOBINA 110V, PARA USO DEL COMPRESOR SULLAIR MODELO L S20-100-ACAC, DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 02/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0012   Request Title ADQUISICION DE CONTACTOR CUTLER HAMMER AE-16NNO   Description ADQUISICION DE CONTACTOR CUTLER HAMMER AE-16NNO, SERIE -A1-480 VAC, 3F, BOBINA 110 V, PARA USO DEL COMPRESOR SULLAIR, MODELO L S20-100-ACAC DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA NONSPILL_EXT   Type of Contract GoodsDominicana   Contract Value 255,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,101.70 0.00 38,898.31 0.00 290,000.00 255,000.01         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR CUTLER HAMMER AE-16NNO, 3F, BOBINA 110 V 1 UD 290,000 216,101.7 216,101.70 0.00 18 38,898.31 0.00 290,000.00 255,000.01 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_27/1/2023_4_54 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA 135.pdf CUOTA 135.pdf Download OC.2023-00030 FIRMADA Y SELLADA.pdf OC.2023-00030 FIRMADA Y SELLADA.pdf Download CUADRO COMPARATIVO.pdf CUADRO COMPARATIVO.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 255,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 255,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 255,000.01  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 135 1 255,000.01  DOP Vencido CUOTA 135.pdf