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.554160   Contract reference DGCN-2021-00123   Contract description: ADQUSICION DE GARRAFON PLASTICO PARA COMBUSTIBLE   Type of Contract Goods   Contract Start: 07/09/2021 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 14:23:00 ((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 DGCN-UC-CD-2021-0114   Request Title ADQUISICION DE GARRAFON PLASTICO PARA COMBUSTIBLE   Description ADQUISICION DE GARRAFON PLASTICO, PARA COMBUSTIBLE, SERA UTILIZADO EN LOS TRABAJOS DE LEVANTAMIENTO QUE REALIZA EL PROGEF   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference GEDCO INVERSUPLY, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 2,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 14:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000.00 0.00 360.00 0.00 2,360.00 2,360.00         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 24111808 - Tanques de alm(...)24111808 - Tanques de almacenaje de combustible 2.3.9.9.01 GARRAFON PLASTICO CAPACIDAD DE 10GL , PARA USO DE COMBUSTIBLE 4 UD 590 500 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 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_7/9/2021_5_56 p.m..Pdf Download cuota garrafon.pdf cuota garrafon.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 2,360.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631038226596xNWic 1 2,360.00  DOP Vencido Link