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.479101   Contract reference GOBOG-2020-00084   Contract description: solicitud compra de gas licuado de petróleo ( GLP )   Type of Contract Goods   Contract Start: 02/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GOBOG-UC-CD-2020-0059   Request Title solicitud compra de gas licuado de petróleo (GLP)   Description solicitud compra de gas licuado de petróleo (GLP)   Business Operation COMEDOR   Reply Reference SOLICITUD COMPRA DE GAS LICUADO DE PETROLEO (GLP)_   Type of Contract GoodsDominicana   Contract Value 22,927 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 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 120 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL COMEDOR DE ESTA GOBERNACION, SOLICITADO MEDIANTE OFICIO No. 0059, D/F 28/10/2020. APROBADO POR EL GOBERNADOR DEL EDIFICIO DE LAS OFICINAS GUBERNAMENTALES DE LA PRESIDEN Catalogue Items   Back To Top     1   DO1.PCCNTR.1016625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,927.00 0.00 0.00 0.00 22,927.00 22,927.00         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 LICUADO DE PETROLEO (GLP) 202 UD 113.5 113.5 22,927.00 0.00 0 0.00 0.00 22,927.00 22,927.00 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_2/11/2020_12_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2020_12_16 p.m..Pdf Download CERTIFICACION DE CUOTA GAS LICUADO.pdf CERTIFICACION DE CUOTA GAS LICUADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,927.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 22,927.00  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 8 8 22,927.00  DOP Vencido CERTIFICACION DE APROPIACION GAS LICUADO.pdf