Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.427179 
Contract referenceINAVI-2020-00128 
Contract description:COMPRA TANQUE DE GAS DE 50 LIBRA 
Goods 
Contract Start:
06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INAVI-UC-CD-2020-0097 
COMPRA TANQUE DE GAS DE 50 LIBRA 
COMPRA TANQUE DE GAS DE 50 LIBRA 
Administracion General 
LA ISABELA_EXT 
GoodsDominicana 
4,400 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsCPT - Transporte pagado hasta (lugar de destino convenido) 
Contract Start Date
06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
BENITO MONCION 51 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.868117 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
3,728.810.00671.190.004,000.004,400.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
24111802 - Tanques o cili(...)
2.3.9.9.01TANQUE DE GAS DE 50 LIBRAS1UD4,0003,728.813,728.810.0018671.190.004,000.004,400.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
4,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.014,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020189220204,500.00  DOP