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.547061   Contract reference CESP-2021-00043   Contract description: Nombre:Adquisición de estufa y tanque de gas   Type of Contract Goods   Contract Start: 11/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 15:00:00 ((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 CESP-UC-CD-2021-0030   Request Title Adquisición de estufa y tanque de gas   Description Adquisición de estufa y tanque de gas   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 9,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.1181509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,450.00 0.00 1,521.00 0.00 8,450.00 9,971.00         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 60124303 - Mobiliario par(...)60124303 - Mobiliario para hornos 2.6.5.2.01 Estufa eléctrica de 2 hornillas 1 UD 3,950 3,950 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00         1 60124303 - Mobiliario par(...)60124303 - Mobiliario para hornos 2.6.5.2.01 Tanque de gas de 25 lbs con regulador y manguera 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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 Compras_11/8/2021_2_20 p.m..Pdf Download CUOTA.jpg CUOTA.jpg Download Informe Final_11_8_2021_2_15 p.m..Pdf Informe Final_11_8_2021_2_15 p.m..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 9,971.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 9,971.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:Adquisición de estufa y tanque de gas 9,971.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 9,971.00  DOP Vencido CUOTA.jpg