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.383646   Contract reference ISFODOSU-2019-00521   Contract description: Reposición de Tickes de Gas GLP para el suministro del tanque de la cocina. Recinto 4-JVM (SPM)   Type of Contract Goods   Contract Start: 17/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2020 14:00:00 ((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 ISFODOSU-UC-CD-2019-0046   Request Title Reposición de Tickes de Gas GLP para el suministro del tanque de la cocina. Recinto 4-JVM (SPM)   Description Reposición de Tickes de Gas GLP para el suministro del tanque de la cocina. Recinto 4-JVM (SPM)   Business Operation Departamento académico   Reply Reference Oferta del Proveedor Tropigas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 0.00 0.00 102,000.00 102,000.00         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 Tickets de Gas GLP con valor de RD$ 500.00 (Quinientos Pesos) 44 UD 500 500 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         2 15111501 - Propano 2.3.7.1.99 Tickets de Gas GLP con valor de RD$ 1,000.00 (Mil Pesos) 40 UD 1,000 1,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         3 15111501 - Propano 2.3.7.1.99 Tickets de Gas GLP con valor de RD$ 2,000.00 (Dos Mil Pesos) 20 UD 2,000 2,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 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_17/10/2019_12_27 p.m..Pdf Download 06. Acta de adjudicación ISFODOSU-UC-CD-2019-0046.pdf 06. Acta de adjudicación ISFODOSU-UC-CD-2019-0046.pdf Download 10421-TROPIGAS DOMINICANA SRL.pdf 10421-TROPIGAS DOMINICANA SRL.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 102,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 102,000.00  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 2016 EG1570651803779Gbdpq 2019 102,000.00  DOP Vencido Apropiacion Gas GLP.pdf