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.845266   Contract reference CEA-2024-00073   Contract description: ADQUISICIÓN DE COLCHONES PARA USO DE LOS BRACEROS CORTADORES DE CAÑA DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 24/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2024-0040   Request Title Choneta   Description Adquisición de Colchones para uso de los Braceros Cortadores de Caña del Ingenio Porvenir   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2024-0040_EXT   Type of Contract GoodsDominicana   Contract Value 434,998.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1813761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,643.00 0.00 66,355.74 0.00 435,000.00 434,998.74         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 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Colchoneta Tipo Militar de 4 300 UD 1,450 1,228.81 368,643.00 0.00 18 66,355.74 0.00 435,000.00 434,998.74 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_18/4/2024_7_41 p.m..Pdf Download Adj. CM 24-0040.pdf Adj. CM 24-0040.pdf Download ORDEN DE COMPRA (4).pdf ORDEN DE COMPRA (4).pdf Download 20240330_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf 20240330_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 434,998.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 434,998.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Colchones 434,998.74  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 71 1 434,998.74  DOP Vencido 20240330_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf