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.598647   Contract reference CEA-2022-00119   Contract description: EQUIPO DE ACETILENO A GAS,USO DEPARTAMENTO ELECTRICO INGENIO   Type of Contract Goods   Contract Start: 18/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0027   Request Title EQUIPO DE ACETILENO A GAS   Description EQUIPO DE ACETILENO A GAS DEPARTAMENTO ELECTRICO   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2022-0027   Type of Contract GoodsDominicana   Contract Value 47,577.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,320.00 0.00 7,257.60 0.00 50,000.00 47,577.60         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 2.3.6.3.04 EQUIPO DE ACETILENO A GAS COMPLETO CON SU TANQUE 1 UD 50,000 40,320 40,320.00 0.00 18 7,257.60 0.00 50,000.00 47,577.60 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_18/2/2022_6_56 p.m..Pdf Download 0027 cuota-02182022104423.pdf 0027 cuota-02182022104423.pdf Download 00119 sy orden-02182022143321.pdf 00119 sy orden-02182022143321.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 47,577.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 47,577.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 47,577.60  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 313 1 47,577.60  DOP Vencido 0027 cuota-02182022104423.pdf