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.433109   Contract reference CDEEE-2020-00090   Contract description: GAS HIDROGENO   Type of Contract Goods   Contract Start: 30/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CDEEE-CCC-CP-2020-0001   Request Title ADQUISICIÓN GAS HIDRÓGENO   Description Compra de Gas Hidrógeno en Cilindros para ser utilizado en la Central Termoeléctrica Punta Catalina (CTPC).   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference AIR LIQUIDE CP01_EXT   Type of Contract GoodsDominicana   Contract Value 2,841,319.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.882124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,407,897.80 0.00 433,421.60 0.00 3,631,320.00 2,841,319.40         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 12141902 - Hidrógeno h 2.3.7.2.99 GAS HIDROGENO 66,000 FT3 55.02 36.48 2,407,897.80 0.00 2,407,897.8 18 433,421.60 0.00 3,631,320.00 2,841,319.40 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Contrato.pdf Contrato.pdf Download Resolución No.31-2020 Adjudicación.pdf Resolución No.31-2020 Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,631,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,631,320.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 1 3,631,320.00  DOP Vencido Certificación de Fondos 3000000396.pdf