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.796441   Contract reference CEA-2023-00209   Contract description: SERVICIO DE LLENADO DE CILINDRO DE OXIGENO.   Type of Contract Services   Contract Start: 16/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 17:00:00 ((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 CEA-DAF-CM-2023-0099   Request Title OXIGENO   Description Adquisición de servicios de llenado de tanques de oxígeno Uso: General de factorial, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference COT. TRIGAS DEL CARIBE CEA-DAF-CM-2023-0099   Type of Contract ServicesDominicana   Contract Value 967,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,000.00 0.00 147,600.00 0.00 975,000.00 967,600.00         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 12141904 - Oxígeno o 2.3.7.2.03 Servicio de llenado cilindro de oxígeno, TANQUES 250PSI (DOS MIL LIBRAS) 1,000 UD 975 820 820,000.00 0.00 18 147,600.00 0.00 975,000.00 967,600.00 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 Servicio_13/11/2023_3_04 p.m..Pdf Download cuota oxig.pdf cuota oxig.pdf Download oxig firm.pdf oxig firm.pdf Download oxig adj.pdf oxig adj.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 967,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 967,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 967,600.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 730 1 967,600.00  DOP Vencido oxig cuota.pdf 2024 730 1 967,600.00  DOP Vencido oxig cuota.pdf