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.881369   Contract reference CEA-2024-00081   Contract description: Adquisición de Equipos de Aplicación de Pintura a Presión para uso del Ingenio Porvenir   Type of Contract Goods   Contract Start: 12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-DAF-CD-2024-0015   Request Title Equipos de Aplicacion de Pintura   Description Adquisicion de Equipos de Aplicacion de Pintura para uso del Ingenio Porvenir   Business Operation Mantenimiento   Reply Reference CEA-DAF-CD-2024-0015_EXT   Type of Contract GoodsDominicana   Contract Value 220,108.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1834608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,532.60 0.00 33,575.87 0.00 153,300.00 220,108.47         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 31211913 - Boquillas de p(...)31211913 - Boquillas de pintura 2.3.6.3.04 Pulverizador eléctrico de Pintura sin aire 390 PC 1 UD 145,000 174,884.75 174,884.75 0.00 18 31,479.26 0.00 145,000.00 206,364.01         2 31211913 - Boquillas de p(...)31211913 - Boquillas de pintura 2.3.6.3.04 Extensión de pistola pulverizadora sin aire de 15¨ 1 UD 3,900 5,485.35 5,485.35 0.00 18 987.36 0.00 3,900.00 6,472.71         3 31211913 - Boquillas de p(...)31211913 - Boquillas de pintura 2.3.6.3.04 Boquilla de pulveración 1 UD 4,400 6,162.5 6,162.50 0.00 18 1,109.25 0.00 4,400.00 7,271.75 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_22/5/2024_2_49 p.m..Pdf Download Adj. CD 24-0015.pdf Adj. CD 24-0015.pdf Download CUOTA 15.pdf CUOTA 15.pdf Download ORDEN DE COMPRA SERVICENTRO.pdf ORDEN DE COMPRA SERVICENTRO.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 220,108.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 220,108.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   Aplicador de pintura 220,108.47  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 101 1 220,108.47  DOP Vencido CUOTA 15.pdf