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.635242   Contract reference CESP-2022-00030   Contract description: ADQUISICIÓN DE MATERIALES PARA SOLDAR   Type of Contract Goods   Contract Start: 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 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 CESP-UC-CD-2022-0028   Request Title ADQUISICIÓN DE MATERIALES PARA SOLDAR   Description ADQUISICIÓN DE MATERIALES PARA SOLDAR   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 21,540.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,255.00 0.00 3,285.90 0.00 19,500.00 21,540.90         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 MAP-GAS 1 UD 430 400 400.00 0.00 18 72.00 0.00 430.00 472.00         2 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 MAKING TAPE 3M 1 UD 500 450 450.00 0.00 18 81.00 0.00 500.00 531.00         3 40151608 - Compresores ro(...)40151608 - Compresores rotativos 2.6.5.2.01 VARILLA DE PLATA 5% 3 UD 190 140 420.00 0.00 18 75.60 0.00 570.00 495.60         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 CILINDRO DE GAS FREON 410A 1 UD 18,000 16,985 16,985.00 0.00 18 3,057.30 0.00 18,000.00 20,042.30 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_10/5/2022_2_43 p.m..Pdf Download Informe Final_10_5_2022_2_41 p.m..Pdf Informe Final_10_5_2022_2_41 p.m..Pdf Download apropiacion.pdf apropiacion.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 21,540.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 20,514.30  DOP ---- View 2.3.6.4.06 531.00  DOP ---- View 2.6.5.2.01 495.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES PARA SOLDAR 21,540.90  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 21,540.90  DOP Vencido apropiacion.pdf