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.716187   Contract reference CEA-2023-00065   Contract description: DIFERENCIALES,PATECA Y COMELON   Type of Contract Goods   Contract Start: 07/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2023-0015   Request Title DIFERENCIALES,PATECA Y COMELON   Description DIFERENCIALES,PATECA Y COMELON,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference DIFERENCIALES ,PATECA Y COMELONG_EXT   Type of Contract GoodsDominicana   Contract Value 73,001.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 12:00:00 ((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.1535119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,865.33 0.00 11,135.76 0.00 66,000.00 73,001.09         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 71122902 - Servicios de p(...)71122902 - Servicios de plataformas petroleras autoelevables (jackup) 2.2.9.1.01 DIFERENCIAL DE 3 TONELADAS 1 UD 20,000 18,645 18,645.00 0.00 18 3,356.10 0.00 20,000.00 22,001.10         2 71122902 - Servicios de p(...)71122902 - Servicios de plataformas petroleras autoelevables (jackup) 2.2.9.1.01 PATECA COMPLETA 1 UD 19,000 15,254.23 15,254.23 0.00 18 2,745.76 0.00 19,000.00 17,999.99         3 71122902 - Servicios de p(...)71122902 - Servicios de plataformas petroleras autoelevables (jackup) 2.2.9.1.01 COMELON DE 3 TONELADAS 1 UD 27,000 27,966.1 27,966.10 0.00 18 5,033.90 0.00 27,000.00 33,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0015 cuota-03072023103852.pdf 0015 cuota-03072023103852.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2023_6_15 p.m..Pdf Download 00065-03072023134337.pdf 00065-03072023134337.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 73,001.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 73,001.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 73,001.09  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 284 1 73,001.10  DOP Vencido 0015 cuota-03072023103852.pdf