Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.476832 
Contract referenceMGP-2020-00002 
Contract description:TANQUE DE GAS DE 50 LIBRAS  
Goods 
Contract Start:
21/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
21/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MGP-UC-CD-2020-0002 
Compra de Tanque de Gas 50 Libras 
TANQUE DE GAS DE 50 LIBRAS PARA SER UTILIZADO EN SUB-COORDINADOR NACIONAL 
Subcordinacion de Seguridad 
FL&M COMERCIAL,S.R.L (280) 
GoodsDominicana 
5,546 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
21/10/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE SOCO ESQUINA MAGIA# LOS RIOS OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1012424 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
4,700.000.00846.000.005,000.005,546.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
24111802 - Tanques o cili(...)
2.3.9.9.01TANQUE DE GAS 50 LIBRAS 1UD5,0004,7004,700.000.0018846.000.005,000.005,546.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
5,546.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.015,546.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ENTREGA TOTAL5,546.00  DOPNoviembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016MGP-2020-0000215,546.00  DOP
2021MGP-UC-CD-2020-000215,546.00  DOP