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.500790   Contract reference SEGURIDAD DEL METRO-2021-00001   Contract description: ADQUISICIÓN DE GAS LICUADO DE PETROLEO   Type of Contract Services   Contract Start: 03/02/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2022 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-01-ComprasMenores   Request Reference SEGURIDAD DEL METRO-DAF-CM-2021-0001   Request Title ADQUISICIÓN DE GAS LICUADO DE PETROLEO   Description ADQUISICIÓN DE GAS LICUADO DE PETROLEO (GLP), EL CUAL SERÁ UTILIZADO PARA LA PREPARACIÓN DE LOS ALIMENTOS DEL PERSONAL DE ESTE CESMET, DURANTE EL PERIODO ENERO-DICIEMBRE DEL AÑO 2021.   Business Operation Logística   Reply Reference GAS ANTILLANO CESMET 2021   Type of Contract ServicesDominicana   Contract Value 590,664.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hermanas Mirabal No.1, El Polvorín, Villa Mella.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1066314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,664.30 0.00 0.00 0.00 599,880.30 590,664.30         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 4,699 GAL 122.7 125.7 590,664.30 0 0.00 0 0 0.00 0 0.00 599,880.30 590,664.30 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_19/1/2021_7_23 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 590,664.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 590,664.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GAS LICUADO DE PETROLEO 590,664.30  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0020 24 590,664.30  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf