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.290346   Contract reference CONANI-2018-00801   Contract description: Suministro de gas propano para el Hogar de Paso Jarabacoa.   Type of Contract Services   Contract Start: 26/12/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2018 12:30:00 ((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-2018-0456   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 30,350 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 20/12/2018 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2018 17:50:00 ((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.600414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,350.00 0.00 0.00 0.00 30,350.00 30,350.00         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 propano (Equivalente a 250 Gls a RD$119.40) 29,850 GAL 1 1 29,850.00 0.00 0.00 0.00 29,850.00 29,850.00         2 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 Servicio de Transporte 500 UD 1 1 500.00 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 Contract Technical Document Mappings Orden de Compras_20/12/2018_09_35 p.m..Pdf Download Cuota a comprometer gas.pdf Cuota a comprometer gas.pdf Download Apropiacion gas propano.pdf Apropiacion gas propano.pdf Download Orden de Compras propa gas.pdf Orden de Compras propa gas.pdf Download Cuota a comprometer gas.pdf Cuota a comprometer gas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 29,850.00  DOP ---- View 2.2.4.2.01 500.00  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 EG1545835712225rvXhB 1 30,350.00  DOP Vencido Cuota a comprometer gas.pdf