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.643930   Contract reference CDEEE-2022-00071   Contract description: Adquisición de Cemento Refractario de 3,000 Grados Fahrenheit   Type of Contract Goods   Contract Start: 11/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2022-0030   Request Title Adquisición de Cemento Refractario de 3,000 Grados Fahrenheit   Description Adquisición de Cemento Refractario de 3,000 Grados Fahrenheit en presentación de 55 Libras por funda para ser usado en el cenicero de la caldera de CTPC   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference Oferta Aislantes Dominicanos_EXT   Type of Contract GoodsDominicana   Contract Value 700,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,000.00 0.00 0.00 106,920.00 680,000.00 700,920.00         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 30111601 - Cemento 2.3.6.1.01 Concreto Refractario de Alta Pureza 55LB 200 UD 3,400 2,970 594,000.00 0.00 0.00 18 106,920.00 680,000.00 700,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Existencia de Fondos.pdf Certificacion Existencia de Fondos.pdf Download Informe Pericial -CDEEE-DAF-CM-2022-0030 Cemento Refratario.pdf Informe Pericial -CDEEE-DAF-CM-2022-0030 Cemento Refratario.pdf Download Orden de Compras Aislantes Dominicanos.PDF Orden de Compras Aislantes Dominicanos.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 700,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 700,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Factura 700,920.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDEEE-DAF-CM-2022-0030 1 700,920.00  DOP Vencido Certificacion Existencia de Fondos.pdf