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.560610   Contract reference CGLEA-2021-00632   Contract description: Mantenimiento al deposito de gas propano de cocina   Type of Contract Services   Contract Start: 30/09/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 11:20:00 ((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 CGLEA-UC-CD-2021-0371   Request Title Mantenimiento al deposito de gas propano de cocina   Description Mantenimiento al deposito de gas propano de cocina   Business Operation Departamento de mantenimiento   Reply Reference Mantenimiento al deposito de gas propano de cocina   Type of Contract ServicesDominicana   Contract Value 5,600.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,746.00 0.00 854.28 0.00 4,746.00 5,600.28         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 71112010 - Servicios de c(...)71112010 - Servicios de cortadora a chorro 2.2.9.1.01 Servicio de Mantenimiento al deposito de gas propano de la cocina incluye; materiales como: Pigtail bronce corto, coupling bronce de 1/4 x 1/2, Fitting bronce 1/2 NPT x 1/2 campana, Manguera de goma de 1/2 para GLP, Terminal prensado de 1/2" hembra GLP, Teflon de 3/4 rollo, Union universal HN de 1/2" Niple HN de 1/2 x 2. 1 UD 4,746 4,746 4,746.00 0.00 18 854.28 0.00 4,746.00 5,600.28 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_16/9/2021_8_03 p.m..Pdf Download cuota credigas (2).pdf cuota credigas (2).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 5,600.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 5,600.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 5,600.28  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 5,600.28  DOP Vencido cuota credigas (2).pdf