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.816944   Contract reference CEA-2023-00233   Contract description: ADQUISICION DE GATO RANA PARA USP DE LOS EQUIPOS PESADOS Y LIVIANOS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 02/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 16:00:00 ((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-2023-0080   Request Title ADQUISICION DE GATO RANA PARA USP DE LOS EQUIPOS PESADOS Y LIVIANOS DEL INGENIO PORVENIR   Description ADQUISICION DE GATO RANA PARA USP DE LOS EQUIPOS PESADOS Y LIVIANOS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference VINICIO REPUESTOS Y SERVICIOS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,239.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 16:00:00 ((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.1741705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,305.00 0.00 0.00 11,934.90 86,000.00 78,239.90         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 24101612 - Gatos 2.6.5.7.01 GATO RANA DE 4 TONELADAS 1 UD 21,000 16,395 16,395.00 0.00 0.00 18 2,951.10 21,000.00 19,346.10         2 24101612 - Gatos 2.6.5.7.01 GATO RANA DE 5 TONELADAS 1 UD 45,000 38,910 38,910.00 0.00 0.00 18 7,003.80 45,000.00 45,913.80         3 24101612 - Gatos 2.6.5.7.01 YIYA DE 3 TONELADAS 1 UD 20,000 11,000 11,000.00 0.00 0.00 18 1,980.00 20,000.00 12,980.00 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 Compras_22/12/2023_3_36 p.m..Pdf Download Orden CD 23-0080.pdf Orden CD 23-0080.pdf Download Cuota CD 23-0080.pdf Cuota CD 23-0080.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 78,239.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 78,239.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 73,239.90  DOP Febrero 2024 1   CREDITO 5,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 757 1 78,239.90  DOP Vencido Cuota CD 23-0080.pdf 2024 757 1 78,239.90  DOP Vencido Cuota CD 23-0080.pdf