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.651230   Contract reference CEA-2021-00238   Contract description: Adquisición de 2 tanques de Gas Propano P/ Montacargas, para uso del Montacargas, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 27/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/08/2022   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-2021-0085   Request Title TANQUE DE GAS PROPANO P/ MONTACARGAS   Description Adquisición de 2 tanques de Gas Propano P/ Montacargas, para uso del Montacargas, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference SOLARES_EXT   Type of Contract GoodsDominicana   Contract Value 29,193.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 13:00:00 ((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: AL CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.1136506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,740.00 0.00 4,453.20 0.00 40,000.00 29,193.20         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 TANQUE DE GAS PROPANO P/MONTACARGAS 2 UD 20,000 12,370 24,740.00 0.00 18 4,453.20 0.00 40,000.00 29,193.20 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_27/5/2021_2_22 p.m..Pdf Download ORDEN FIRMADA TANQUES-05272021125240.pdf ORDEN FIRMADA TANQUES-05272021125240.pdf Download CUOTA TANQUES-05272021111418.pdf CUOTA TANQUES-05272021111418.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 29,193.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 29,193.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Al CONTADO 29,193.20  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 29,193.20  DOP Vencido CUOTA TANQUES-05272021111418.pdf 2022 2400119630 1 29,193.20  DOP Vencido CUOTA COMETA-04232021142852.pdf