1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.551626
Contract reference
IAD-2021-00307
Contract description:
:ADQUISICION DE UN TANQUE DE GAS PARA SER UTILIZADO EN LA COCINA DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
30/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-UC-CD-2021-0227
Request Title
ADQUISICION DE UN TANQUE DE GAS PARA SER UTILIZADO EN LA COCINA DE ESTA INSTITUCION
Description
ADQUISICION DE UN TANQUE DE GAS PARA SER UTILIZADO EN LA COCINA DE ESTA INSTITUCION
Business Operation
DEPTO. ADMINISTRATIVO
Reply Reference
ADQUISICION DE UN TANQUE DE GAS PARA SER UTILIZADO
Type of Contract
GoodsDominicana
Contract Value
9,019.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
:ADQUISICION DE UN TANQUE DE GAS 50 GALONES PARA SER UTILIZADO EN LA COCINA DE ESTA INSTITUCION
Catalogue Items
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1
DO1.PCCNTR.1189840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,644.00
0.00
1,375.92
0.00
9,100.00
9,019.92
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
40142201 - Reguladores de
(...)
40142201 - Reguladores de gas
2.3.6.3.06
TANQUE DE GAS
1
UD
9,100
7,644
7,644.00
0.00
18
1,375.92
0.00
9,100.00
9,019.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA TANQUE.pdf
CUOTA TANQUE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2021_3_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,019.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
9,019.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
9,019.92
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16303365035287
4203
9,019.92
DOP
Vencido
CUOTA TANQUE.pdf