1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.466832
Contract reference
COE-2020-00073
Contract description:
SERVICIOS DE GAS LICUADO DE PETROLEO, PARA USO EN LA PREPARACION DE LOS ALIMENTOS AL PERSONAL QUE LABORA EN EL COE.
Type of Contract
Services
Contract Start:
20/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COE-UC-CD-2020-0020
Request Title
SERVICIOS DE GAS LICUADO DE PETROLEO
Description
SERVICIOS DE GAS LICUADO DE PETROLEO, PARA SER UTILIZADO EN LA PREPARACIÓN DE LOS ALIMENTOS AL PERSONAL QUE LABORA EN EL CENTRO DE OPERACIONES DE EMERGENCIAS, COE.
Business Operation
ENCARGADO DEL COMEDOR, COE.
Reply Reference
SERVICIOS DE GAS LICUADO DE PETROLEO_EXT
Type of Contract
ServicesDominicana
Contract Value
4,183.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.970329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,183.80
0.00
0.00
0.00
4,183.80
4,183.80
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
38
GAL
110.1
110.1
4,183.80
0.00
0.00
0.00
4,183.80
4,183.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DISPONIBILIDAD DE CUOTA GAS 31-7-20.pdf
CERTIFICACION DISPONIBILIDAD DE CUOTA GAS 31-7-20.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/8/2020_5_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,183.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
4,183.80
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
EG1596207312574XMd0a
1
4,183.00
DOP
Vencido
CERTIFICACION+APROPIACION+PRESUPUIESTARIA+GAS+31-7-20.pdf