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.398517   Contract reference MINA PUEBLO VIEJO-2019-00060   Contract description: 44444   Type of Contract Goods   Contract Start: 20/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINA PUEBLO VIEJO-UC-CD-2019-0050   Request Title Adq. de 40.16 Gls de Gas (GLP), para uso en los Cuarteles Militares del Nuevo Llagal, Hatillo y el Tanque de Reserva de la Sub-Dirección de Remediación Ambiental.   Description Adq. de 40.16 Gls de Gas (GLP), para uso en los Cuarteles Militares del Nuevo Llagal, Hatillo y el Tanque de Reserva de la Sub-Dirección de Remediación Ambiental.   Business Operation SUB-DIRECCION   Reply Reference Adq. de 40.16 Gls de Gas (GLP), para uso en los Cu   Type of Contract GoodsDominicana   Contract Value 3,919.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/11/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cotui DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,919.62 0.00 0.00 0.00 3,919.62 3,919.62         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 (GLP) 40.16 UD 97.6 97.6 3,919.62 0.00 0.00 0.00 3,919.62 3,919.62 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_12/11/2019_08_25 p.m..Pdf Download Cert.pdf Cert.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_03_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_06_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_06_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,919.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 3,919.62  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 11112019CEFP0150 1 3,920.00  DOP Vencido Cert.pdf