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.547024   Contract reference CEA-2021-00354   Contract description: EQUIPO OXICORTE DE GAS,USO INGENIO PORVENIR   Type of Contract Goods   Contract Start: 11/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0125   Request Title EQUIPO COMPLETO DE CORTE DE GAS PROPANO,CON MANGUERA Y OTROS   Description EQUIPO DE CORTE DA GAS,PORTA ELECTRODOS Y CABLE P/SOLDAR   Business Operation Ingenio Porvenir   Reply Reference EQUIPO DE CORTE DE GAS_EXT   Type of Contract GoodsDominicana   Contract Value 85,139.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2021 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,152.52 0.00 12,987.45 0.00 80,000.00 85,139.97         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 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.6.5.7.01 EQUIPO COMPLETO DE CORTE DE GAS PROPANO,CON MANGUERA DE 100PIES 1 UD 45,000 43,750 43,750.00 0.00 18 7,875.00 0.00 45,000.00 51,625.00         2 23171536 - Portaelectrodo(...)23171536 - Portaelectrodos 2.6.5.7.01 PORTA ELECTRODOS 4 UD 1,000 958.13 3,832.52 0.00 18 689.85 0.00 4,000.00 4,522.37         3 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 CABLE PARA SOLDAR 100 FT 310 245.7 24,570.00 0.00 18 4,422.60 0.00 31,000.00 28,992.60 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_10/8/2021_7_46 p.m..Pdf Download 00354 orden firmada-08112021100250.pdf 00354 orden firmada-08112021100250.pdf Download cuota 0125-08102021155528.pdf cuota 0125-08102021155528.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 85,139.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 56,147.37  DOP ---- View 2.3.9.6.01 28,992.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 85,139.97  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 822 1 85,139.97  DOP Vencido cuota 0125-08102021155528.pdf