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.564166   Contract reference BATALLA CARRERAS-2021-00006   Contract description: Adquisición de gas GLP, para ser utilizado en el Comedor de esta Academia Militar, ERD.-   Type of Contract Services   Contract Start: 13/10/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 00:00:00 ((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 BATALLA CARRERAS-UC-CD-2021-0004   Request Title Solicitud de Gas a Granel   Description Solicitud de Gas a Granel   Business Operation cocina ambc   Reply Reference Solicitud de Gas a Granel_EXT   Type of Contract ServicesDominicana   Contract Value 39,940.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/10/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de gas GLP, para ser utilizado en el Comedor de esta Academia Militar, ERD.- Catalogue Items   Back To Top     1   DO1.PCCNTR.1081812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,940.70 0.00 0.00 0.00 39,940.70 39,940.70         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 a Granel 307 GAL 128.1 128.1 39,326.70 0.00 0.00 0.00 39,326.70 39,326.70         2 15111501 - Propano 2.3.7.1.99 Transporte 1 UD 614 614 614.00 0.00 0.00 0.00 614.00 614.00 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_17/2/2021_3_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_15/3/2021_8_55 p.m..Pdf Download 142.pdf 142.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 39,940.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 39,940.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de gas GLP, para ser utilizado en el Comedor de esta Academia Militar, ERD.- 39,940.70  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1EG1615835642751udwwA 1 39,940.70  DOP Vencido 142.pdf (View History)