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.568698   Contract reference AYUNTAMIENTO STGO-2021-00180   Contract description: ADQUISICIÓN DE GAS LICUADO DE PETROLEO   Type of Contract Goods   Contract Start: 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 AYUNTAMIENTO STGO-UC-CD-2021-0031   Request Title ADQUISICIÓN DE GAS LICUADO DE PETROLEO   Description ADQUISICIÓN DE GAS LICUADO DE PETROLEO   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN DE GAS LICUADO DE PETROLEO_EXT   Type of Contract GoodsDominicana   Contract Value 101,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1222745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,916.00 0.00 0.00 0.00 101,916.00 101,916.00         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 760 GAL 134.1 134.1 101,916.00 0.00 0.00 0.00 101,916.00 101,916.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/10/2021_8_13 p.m..Pdf Download ORDEN FIRMADA Y SELLADA.pdf ORDEN FIRMADA Y SELLADA.pdf Download CUOTA A COMPROMISO.pdf CUOTA A COMPROMISO.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 101,916.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 101,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR COMBUSTIBLE A GRANEL 101,916.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AYUNTAMIENTO STGO-2021-00180 2021 101,916.00  DOP Vencido CUOTA A COMPROMISO.pdf