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.435567   Contract reference ISFODOSU-2020-00110   Contract description: Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Gas Licuado de Petroleo para el Recinto Felix Evaristo Mejía   Type of Contract Goods   Contract Start: 14/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2020-0062   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Gas Licuado de Petroleo para el Recinto Felix Evaristo Mejía   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Gas Licuado de Petroleo (GLP) para el Recinto Felix Evaristo Mejía   Business Operation Sec. Servicios Generales   Reply Reference Grant PK Diesel, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 420,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. 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.885316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 0.00 0.00 420,000.00 420,000.00         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 Gas licuado de petróleo 1 UD 420,000 420,000 420,000.00 0.00 0.00 0.00 420,000.00 420,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. Certificado de disponibilidad de cuota a comprometer.pdf 6. Certificado de disponibilidad de cuota a comprometer.pdf Download 5. Acta de adjudicacion.pdf 5. Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2020_9_36 p.m..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 420,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 420,000.00  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 EG15825719651342Nc5Y 2020 420,000.00  DOP Vencido Cert de existencia de fondos.pdf