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.408555   Contract reference MIDEREC-2019-01979   Contract description: SERVICIOS DE LLENADO TANQUE DE GAS PROPANO DE 100 LB PARA SER UTILIZADO EN LA COCINA DEL COMEDOR DEL EDIFICIO ADMINISTRATIVO   Type of Contract Services   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 MIDEREC-UC-CD-2019-1484   Request Title SERVICIOS DE LLENADO TANQUE DE GAS PROPANO DE 100 LB PARA SER UTILIZADO EN LA COCINA DEL COMEDOR DEL EDIFICIO ADMINISTRATIVO   Description SERVICIOS DE LLENADO TANQUE DE GAS PROPANO DE 100 LB PARA SER UTILIZADO EN LA COCINA DEL COMEDOR DEL EDIFICIO ADMINISTRATIVO   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ODCCOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,800 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 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 LLENADO DE TANQUE DE GAS PROPANO DE 100LB 1 UD 3,800 3,800 3,800.00 0.00 0 0.00 0.00 3,800.00 3,800.00 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 Servicios_23/12/2019_3_35 p.m..Pdf Download CUOTA 16045.pdf CUOTA 16045.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 3,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 3,800.00  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 2019 EG1576532120382WA1KN 15253 3,800.00  DOP Vencido APROPIACION 15253.pdf