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.564496   Contract reference JRFPFA-2021-00014   Contract description: Para ser utilizados en el Comedor de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2021 12:00:00 ((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 JRFPFA-UC-CD-2021-0009   Request Title SOLICITUD DE GAS A GRANEL GLP.   Description SOLICITUD DE GAS A GRANEL GLP.   Business Operation OFICIAL GENERAL DE MESA JRFPFA   Reply Reference SOLICITUD DE GAS A GRANEL GLP._EXT   Type of Contract GoodsDominicana   Contract Value 29,047.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Comedor de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1200535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,047.50 0.00 0.00 0.00 29,047.50 29,047.50         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 GLP 225 GAL 127.1 127.1 28,597.50 0.00 28,597.5 0.00 0.00 28,597.50 28,597.50         2 15111501 - Propano 2.3.7.1.99 TRANSPORTE 1 UD 450 450 450.00 0.00 450 0.00 0.00 450.00 450.00 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_16/9/2021_10_12 p.m..Pdf Download Certificación existencia de fondos JRFPFA-UC-2021-0009.pdf Certificación existencia de fondos JRFPFA-UC-2021-0009.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 29,047.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 29,047.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 29,047.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 29,047.50  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2021-0009.pdf