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.821575   Contract reference CEA-2024-00018   Contract description: :ADQUSICION DE TERMINALES Y MANGUERAS PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 05/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2024 14:00:00 ((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-2024-0003   Request Title ADQUSICION DE TERMINALES Y MANGUERAS PARA USO DEL INGENIO PORVENIR   Description ADQUSICION DE TERMINALES Y MANGUERAS PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference KAIROS IMPORT,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,237.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 14:00:00 ((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.1763002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,625.00 0.00 0.00 13,612.50 89,237.50 89,237.50         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 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 Terminales Hidráulico de ½ Conico Hembra SB 200 UD 354 300 60,000.00 0.00 0.00 18 10,800.00 70,800.00 70,800.00         2 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 Manguera HYD 100R2 1/2´´ 125 UD 147.5 125 15,625.00 0.00 0.00 18 2,812.50 18,437.50 18,437.50 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_31/1/2024_12_19 p.m..Pdf Download cuota.pdf cuota.pdf Download ORDEN DE COMPRA CEA-2024-0018.pdf ORDEN DE COMPRA CEA-2024-0018.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 89,237.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 89,237.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 89,237.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 18 1 89,237.50  DOP Vencido cuota.pdf