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.169719   Contract reference CONANI-2017-00176   Contract description: Suministro de combustible para el uso del Centro Vacacional Infantil Jarabacoa.   Type of Contract Goods   Contract Start: 02/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2017 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0029   Request Title Suministro de combustible para el uso del Centro Vacacional Infantil Jarabacoa.   Description Suministro de combustible para el uso del Centro Vacacional Infantil Jarabacoa.   Business Operation Licda. Adalgisa Morales, Encargada Hogar de Paso Jarabacoa   Reply Reference Gas Antillano, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 27,809.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.249802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,809.28 0.00 0.00 0.00 27,809.48 27,809.28         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15111501 - Propano 2.3.7.1.99 Combustible Gas a granel (Equivalente a 271.312 galones a RD$100.50) 1 GAL 27,266.86 27,266.66 27,266.66 0.00 0.00 0.00 27,266.86 27,266.66         2 20102303 - Cama bajas par(...)20102303 - Cama bajas para el transporte de material 2.6.4.1.01 Servicio Transporte 1 UD 542.62 542.62 542.62 0.00 0.00 0.00 542.62 542.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/05/2017_01_07 p.m..Pdf Download Orden de Compras_02_05_2017_01_07 p.m. (1) 0029.pdf Orden de Compras_02_05_2017_01_07 p.m. (1) 0029.pdf Download fondos combustible jarabacoaa (1).pdf fondos combustible jarabacoaa (1).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 27,809.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 27,266.66  DOP ---- View 2.6.4.1.01 542.62  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 2025 EG1492006089916GPs5i 1 27,809.28  DOP Vencido certificado de apropiacion presupuestaria traducciones 116.pdf