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.565544   Contract reference INAZUCAR-2021-00085   Contract description: Compras de Gas Licuado de Petróleo   Type of Contract Goods   Contract Start: 20/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 INAZUCAR-UC-CD-2021-0074   Request Title Compra de GLP   Description Compra de Gas Licuado de Petróleo   Business Operation Servicios Generales   Reply Reference Tropigas_EXT   Type of Contract GoodsDominicana   Contract Value 11,134.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 86.25 Galones a 129.10 B1500006030 Catalogue Items   Back To Top     1   DO1.PCCNTR.1213704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,134.88 0.00 0.00 0.00 11,134.88 11,134.88         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 Compra de Gas Licuado de Petróleo 1 UD 11,134.88 11,134.88 11,134.88 0.00 0.00 0.00 11,134.88 11,134.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion fondos glp (1).pdf certificacion fondos glp (1).pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2021_4_47 p.m..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 11,134.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 11,134.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Gas Licuado de Petróleo 11,134.88  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210085 1 12,000.00  DOP Vencido certificacion fondos glp.pdf