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.726655   Contract reference CEA-2023-00097   Contract description: CONSTRUCCION DE 120 MACHETES SEGUN MUESTRA   Type of Contract Services   Contract Start: 06/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2023 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-2023-0054   Request Title SERVICIO DE FABRICACION DE 120 MACHETES 22" X 7" X 5/8"   Description SERVICIO DE FABRICACION DE 120 MACHETES 22" X 7" X 5/8", SEGUN MUESTRA, PARA SER USADOS EN EL CONDUCTOR DE CAÑA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA A Y C DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 453,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1554562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,000.00 0.00 69,120.00 0.00 456,000.00 453,120.00         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 73121507 - Servicios de (...)73121507 - Servicios de acabado en la transformación de metales 2.2.9.1.01 CONTRATACION DE SERVICIO PARA LA CONSTRUCCIÓN DE 120 MACHETES, EN TOLA A-36, MEDIDA: 22” X 7” X 5/8”, PARA USO DEL CONDUCTOR DE CAÑA DEL INGENIO PORVENIR 120 UD 3,800 3,200 384,000.00 0.00 18 69,120.00 0.00 456,000.00 453,120.00 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 Servicio_4/4/2023_8_11 p.m..Pdf Download CUOTA 374.pdf CUOTA 374.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OS 2023-00097 FIRMADA Y SELLADA.pdf OS 2023-00097 FIRMADA Y SELLADA.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 453,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 453,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 453,120.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 374 1 453,120.00  DOP Vencido CUOTA 374.pdf