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.709394   Contract reference CEA-2023-00041   Contract description: CABLE P/SOLDAR 2/0 Y PORTA ELECTRODO 500-AMP,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 08/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2023-0001   Request Title CABLE P/SOLDAR 2/0 Y PORTA ELECTRODO 500-AMP   Description CABLE P/SOLDAR 2/0 Y PORTA ELECTRODO 500-AMP   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2023-0001-HM   Type of Contract GoodsDominicana   Contract Value 39,626.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 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.1518307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,581.96 0.00 6,044.75 0.00 50,000.00 39,626.71         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 39121427 - Bobinadoras de(...)39121427 - Bobinadoras de cable 2.3.9.6.01 CABLE PARA SOLDAR 2/0 100 FT 450 298.47 29,847.00 0.00 18 5,372.46 0.00 45,000.00 35,219.46         2 39121436 - Electrodos 2.3.9.6.01 PORTA ELECTRODO 500 AMP 4 UD 1,250 933.74 3,734.96 0.00 18 672.29 0.00 5,000.00 4,407.25 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_8/2/2023_2_43 p.m..Pdf Download 00041 orden-02082023100600.pdf 00041 orden-02082023100600.pdf Download 0001 cuota-02072023103904.pdf 0001 cuota-02072023103904.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 39,626.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 39,626.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 39,626.71  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 142 1 39,626.71  DOP Vencido 0001 cuota-02072023103904.pdf