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.588140   Contract reference GOBOG-2021-00066   Contract description: SOLICITUD COMPRA DE GAS LICUADO DE PETROLEO   Type of Contract Services   Contract Start: 22/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 18:00:00 ((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 GOBOG-UC-CD-2021-0041   Request Title SOLICITUD COMPRA DE GAS LICUADO DE PETROLEO   Description SOLICITUD COMPRA DE GAS LICUADO DE PETROLEO   Business Operation COMEDOR   Reply Reference SOLICITUD COMPRA DE GAS LICUADO DE PETROLEO_EXT   Type of Contract ServicesDominicana   Contract Value 77,797.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Cafetería-Comedor de esta Gobernación. Catalogue Items   Back To Top     1   DO1.PCCNTR.1205125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,797.91 0.00 0.00 0.00 77,797.91 77,797.91         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 GALONES GAS LICUADO DE PETROLEO ( GLP ) 612.1 GAL 127.1 127.1 77,797.91 0.00 0.00 0.00 77,797.91 77,797.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota Gas Licuado.pdf Certificacion de Cuota Gas Licuado.pdf Download Contract Technical Document Mappings Orden de Servicio_22/12/2021_5_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,797.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 77,797.91  DOP ---- View Payment Calendar ID Description Value Month Year 41   SOLICITUD COMPRA DE GAS LICUADO DE PETROLEO 77,797.91  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0041 1 77,797.91  DOP Vencido Certificacion de Cuota Gas Licuado.pdf