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.749398   Contract reference CEA-2023-00123   Contract description: Adqusicion de planchas de insulacion y fibra de ceramica para uso de la factoria en el Ingenio Porvenir.   Type of Contract Goods   Contract Start: 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/06/2023   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-2023-0070   Request Title PLANCHAS DE INSULACION Y FIBRA DE CERAMICA   Description PLANCHAS DE INSULACION Y FIBRA DE CERAMICA,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference PLANCHAS DE INSULACION Y FIBRA DE CERAMICA   Type of Contract GoodsDominicana   Contract Value 422,000.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 09:00:00 ((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.1592920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,627.20 0.00 64,372.90 0.00 440,000.00 422,000.10         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 31371001 - Paneles aislan(...)31371001 - Paneles aislantes 2.3.9.8.02 PLANCHAS DE INSULACION DE 2 X 24 X 48 40 PAQ 7,500 6,016.95 240,678.00 0.00 18 43,322.04 0.00 300,000.00 284,000.04         2 11151513 - Fibras cerámic(...)11151513 - Fibras cerámicas 2.3.2.1.01 FIBRAS DE CERAMICA DE 1 X 24 X 25 20 PAQ 7,000 5,847.46 116,949.20 0.00 18 21,050.86 0.00 140,000.00 138,000.06 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_2/6/2023_6_13 p.m..Pdf Download Adjudicacion CM 23-0070-05292023110509.pdf Adjudicacion CM 23-0070-05292023110509.pdf Download Cuota CM 23-0070-05292023142038.pdf Cuota CM 23-0070-05292023142038.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 422,000.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 138,000.06  DOP ---- View 2.3.9.8.02 284,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 422,000.10  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 515 1 422,000.10  DOP Vencido Cuota CM 23-0070-05292023142038.pdf