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.376359   Contract reference COE-2019-00045   Contract description: ADQUISICIÓN COMPRA DE GAS LICUADO DE PETROLEO   Type of Contract Services   Contract Start: 10/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2019 11:00:00 ((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 COE-UC-CD-2019-0014   Request Title ADQUISICIÓN COMPRA DE GAS LICUADO DE PETROLEO   Description ADQUISICIÓN COMPRA DE GAS LICUADO DE PETROLEO PARA SER USADO PARA LA PREPARACIÓN DE LOS ALIMENTOS DE ESTE CENTRO DE OPERACIONES DE EMERGENCIAS   Business Operation ENCARGADO DEL COMEDOR, COE.   Reply Reference ADQUISICIÓN COMPRA DE GAS LICUADO DE PETROLEO_EXT   Type of Contract ServicesDominicana   Contract Value 3,416.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.773649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,416.40 0.00 0.00 0.00 3,416.40 3,416.40         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas licuado de petróleo 36 GAL 94.9 94.9 3,416.40 0.00 0 0.00 0.00 3,416.40 3,416.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DISPONIBILIDAD PARA COMPROMETER GAS.pdf CERTIFICACION DISPONIBILIDAD PARA COMPROMETER GAS.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2019_08_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,416.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 3,416.40  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 2016 EG1569952845601Pe4yUhiA 1 3,416.90  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA GAS.pdf