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.473977   Contract reference HDSS-2020-00206   Contract description: ADQUISICION DE GAS PROPANO   Type of Contract Goods   Contract Start: 02/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 14:00:00 ((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 HDSS-UC-CD-2020-0092   Request Title ADQUISICION DE GAS PROPANO   Description ADQUISICION DE GAS PROPANO   Business Operation NUTICION Y DIETA   Reply Reference Gas Antillano, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 45,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.995013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,440.00 0.00 0.00 0.00 52,800.00 45,440.00         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 15111501 - Propano 2.3.7.1.99 GAS PROPANO 400 GAL 130 111.6 44,640.00 0.00 0.00 0.00 52,000.00 44,640.00         78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 FLETE DE GAS 1 UD 800 800 800.00 0.00 0.00 0.00 800.00 800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-206-20 GAS ANTILLANO.pdf OC-206-20 GAS ANTILLANO.pdf Download CC-190-2020.pdf CC-190-2020.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 45,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 44,640.00  DOP ---- View 2.2.4.2.01 800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GAS PROPANO 45,440.00  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-190-2020 1 45,440.00  DOP Vencido CC-190-2020.pdf (View History) 2021 CC-190-2020 1 45,440.00  DOP Vencido CC-190-2020.pdf