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.560219   Contract reference DGM-2021-00169   Contract description: COMPRA DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA HAINA   Type of Contract Goods   Contract Start: 28/09/2021 09:00:00 ((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 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 DGM-UC-CD-2021-0093   Request Title COMPRA DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA HAINA   Description COMPRA DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA HAINA   Business Operation Centro de Acogida Haina.   Reply Reference Credigas, SA_EXT   Type of Contract GoodsDominicana   Contract Value 19,065 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 09:00:00 ((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 Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1203901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,065.00 0.00 0.00 0.00 19,065.00 19,065.00         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 GAS LICUADO DE PETROLEO 150 UD 127.1 127.1 19,065.00 0.00 0.00 0.00 19,065.00 19,065.00 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_22/9/2021_12_35 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COM´PRAS.pdf ORDEN DE COM´PRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,065.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 19,065.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA HAINA 19,065.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632754935178uMqcK 1 19,065.00  DOP Vencido CUOTA.pdf