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.520680   Contract reference CEA-2021-00195   Contract description: Servicio de relleno de cilindro de oxigeno, ingenio porvenir   Type of Contract Services   Contract Start: 30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2021 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-2021-0071   Request Title Servicio de relleno de cilindro de oxigeno   Description Servicio de relleno de cilindros de oxigeno, para ser utilizados en en factoría del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference LAGUNA AZUL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 11:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1122313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 43,200.00 0.00 220,000.00 283,200.00         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 12141904 - Oxígeno o 2.3.7.2.03 SERVICIO DE LLENADO DE CILINDROS DE OXIGENO DE 2,100 LBS 400 UD 550 600 240,000.00 0.00 18 43,200.00 0.00 220,000.00 283,200.00 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 Servicios_29/4/2021_2_50 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN 2021-00195.pdf ORDEN 2021-00195.pdf Download CUOTA-402.pdf CUOTA-402.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 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 283,200.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 402 1 283,200.00  DOP Vencido CUOTA-402.pdf