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.554403   Contract reference IDOPPRIL-2021-00266   Contract description: ADQUISICION DE MATERIALES PARA TANQUE DE GAS   Type of Contract Services   Contract Start: 08/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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 IDOPPRIL-UC-CD-2021-0137   Request Title ADQUISICION DE MATERIALES PARA TANQUE DE GAS   Description ADQUISICION DE MATERIALES PARA TANQUE DE GAS   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES PARA TANQUE DE GAS_EXT   Type of Contract ServicesDominicana   Contract Value 27,239.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1195419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,084.35 0.00 4,155.18 0.00 27,239.53 27,239.53         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 83101605 - Carga de las i(...)83101605 - Carga de las instalaciones de gas 2.3.7.1.04 ADQUISICION DE MATERIALES PARA TANQUE DE GAS 1 UD 20,117.82 17,049 17,049.00 0.00 18 3,068.82 0.00 20,117.82 20,117.82         2 83101605 - Carga de las i(...)83101605 - Carga de las instalaciones de gas 2.3.7.1.04 MANO DE OBRA ESTIMADA 1 UD 7,121.71 6,035.35 6,035.35 0.00 18 1,086.36 0.00 7,121.71 7,121.71 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 Servicio_7/9/2021_7_12 p.m..Pdf Download CUOTA GAS.pdf CUOTA GAS.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 27,239.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 27,239.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA TANQUE DE GAS 27,239.53  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 27,239.53  DOP Vencido FONDOS GAS.pdf