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.410739   Contract reference INTABACO-2019-00188   Contract description: RELLENADO DE TANQUES DE ACETILENO   Type of Contract Goods   Contract Start: 27/12/2019 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 19:00:00 ((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 INTABACO-UC-CD-2019-0071   Request Title RELLENADO DE TANQUES DE ACETILENO   Description RELLENADO DE TANQUES DE ACETILENO   Business Operation RELLENADO DE TANQUES DE ACETILENO   Reply Reference BELLON_EXT   Type of Contract GoodsDominicana   Contract Value 7,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.829085 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,991.53 0.00 1,078.47 0.00 7,069.98 7,070.00         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.3.9.9.01 RELLENADO DE TANQUE DE ACETILENO GAS 250 P3 2 UD 3,534.99 2,995.76 5,991.53 0.00 18 1,078.47 0.00 7,069.98 7,070.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO TANQUE.pdf COMPROMISO TANQUE.pdf Download COMPROMISO TANQUE.pdf COMPROMISO TANQUE.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2019_1_54 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,069.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,069.98  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 1038-1 1038 7,069.99  DOP Vencido PREVENTIVO TANQUE.pdf