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.430410   Contract reference FONPER-2020-00074   Contract description: Suministro de 50 galones de gas propano, tipo industrial, para el uso en las cocinas de este edificio.   Type of Contract Services   Contract Start: 17/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 12:00:00 ((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 FONPER-UC-CD-2020-0050   Request Title Compra de 50 Galones de Gas Licuado (Gas Industrial)   Description Se solicita los servicio del suministro de 50 galones de gas propano, tipo industrial, para el uso en las cocinas de este edificio.   Business Operation Servicios Generales   Reply Reference Gas Industrial GLP_EXT   Type of Contract ServicesDominicana   Contract Value 4,645 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,645.00 0.00 0.00 0.00 4,500.00 4,645.00         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 50 galones de Gas Industrial 50 GAL 90 92.9 4,645.00 0.00 0.00 0.00 4,500.00 4,645.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GAS Adjudicacion.pdf GAS Adjudicacion.pdf Download GAS Informe Final.pdf GAS Informe Final.pdf Download CUOTA A COMPROMETER- TROPIGAS DOMINICANA- MODIFICADA.pdf CUOTA A COMPROMETER- TROPIGAS DOMINICANA- MODIFICADA.pdf Download ORDEN DE SERVICIO- TROPIGAS DOMINICANA-MODIFICADO.pdf ORDEN DE SERVICIO- TROPIGAS DOMINICANA-MODIFICADO.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 4,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 4,500.00  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 2020 2.3.7.1.04 1 4,500.00  DOP Vencido GAS Apropiacion .pdf