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.396754   Contract reference MIDEREC-2019-01691   Contract description: SOLICITUD DE SERVICIO DE INSTALACION DE LOS MATERIALES EN EL TANQUE DE GAS DE LA VILLA OLIMPICA DEL CENTRO OLIMPICO COJPD   Type of Contract Services   Contract Start: 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MIDEREC-UC-CD-2019-1249   Request Title SOLICITUD DE SERVICIO DE INSTALACION DE LOS MATERIALES EN EL TANQUE DE GAS DE LA VILLA OLIMPICA DEL CENTRO OLIMPICO COJPD   Description SOLICITUD DE SERVICIO DE INSTALACION DE LOS MATERIALES EN EL TANQUE DE GAS DE LA VILLA OLIMPICA DEL CENTRO OLIMPICO COJPD   Business Operation DEPARTAMENTO GESTION DE CALIDAD   Reply Reference Tropigas Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,186.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.800236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,395.60 0.00 791.21 0.00 4,395.60 5,186.81         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 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 CODO 3/4 X 45 SCH80 6 UD 187 187 1,122.00 0.00 18 201.96 0.00 1,122.00 1,323.96         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA ACERO INOX. 1/2 4´PIES 3 UD 924 924 2,772.00 0.00 18 498.96 0.00 2,772.00 3,270.96         3 31161702 - Tuercas de rod(...)31161702 - Tuercas de rodamiento 2.3.6.3.06 COUPLING 3/4 SCH80 ROSCADO 4 UD 125.4 125.4 501.60 0.00 18 90.29 0.00 501.60 591.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_13/11/2019_07_49 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 4,395.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 1,122.00  DOP ---- View 2.3.9.9.01 2,772.00  DOP ---- View 2.3.6.3.06 501.60  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 2019 EG1573648457086zm0cR 13406 5,186.81  DOP Vencido APROPIACION.pdf