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.270410   Contract reference CONANI-2018-00680   Contract description: Suministro de gas propano para el Hogar de Paso Jarabacoa   Type of Contract Services   Contract Start: 07/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2018 16:10:00 ((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 CONANI-UC-CD-2018-0347   Request Title Suministro de gas propano para el Hogar de Paso Jarabacoa   Description Suministro de gas propano para el Hogar de Paso Jarabacoa   Business Operation Departamento de Hogares de Paso   Reply Reference Gas Antillano, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 32,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.569535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 0.00 0.00 32,400.00 32,400.00         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 15111501 - Propano 2.3.7.1.99 Gas a granel 250 GAL 127.6 127.6 31,900.00 0.00 0.00 0.00 31,900.00 31,900.00         2 24101502 - Vehículos de t(...)24101502 - Vehículos de transporte a grane 2.6.4.1.01 Transporte 1 UD 500 500 500.00 0.00 0.00 0.00 500.00 500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA CD-0347 GAS JARABACOA.pdf CERTIFICADO DE CUOTA CD-0347 GAS JARABACOA.pdf Download CERTIFICACION PRESUPUESTARIA CD-0347.pdf CERTIFICACION PRESUPUESTARIA CD-0347.pdf Download CERTIFICADO DE CUOTA CD-0347 GAS JARABACOA (1).pdf CERTIFICADO DE CUOTA CD-0347 GAS JARABACOA (1).pdf Download CERTIFICADO DE CUOTA CD-0347 GAS JARABACOA (1).pdf CERTIFICADO DE CUOTA CD-0347 GAS JARABACOA (1).pdf Download Orden de Compras propa gas.pdf Orden de Compras propa gas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 31,900.00  DOP ---- View 2.6.4.1.01 500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1541534754587yE0R6 1 32,400.00  DOP Vencido CERTIFICACION PRESUPUESTARIA CD-0347.pdf (View History)