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.574827   Contract reference Hosp Marcelino Velez-2021-00541   Contract description: COMPRAS DE GAS   Type of Contract Goods   Contract Start: 19/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 14:00:00 ((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 Hosp Marcelino Velez-UC-CD-2021-0227   Request Title COMPRA DE GAS, MAS GAS Y VARILLA DE PLATA   Description COMPRA DE GAS, MAS GAS Y VARILLA DE PLATA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION PYW_EXT   Type of Contract GoodsDominicana   Contract Value 28,851 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1229426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,450.00 0.00 4,401.00 0.00 24,450.00 28,851.00         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 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 VARILLA DE PLATA LIBRA 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         2 31201603 - Gomas 2.3.7.2.99 MAS GAS 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         3 31201603 - Gomas 2.3.7.2.99 TANQUE DE GAS 410A 3 UD 7,500 7,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION GAS.pdf ACTA DE ADJUDICACION GAS.pdf Download CJUOTA GAS.pdf CJUOTA GAS.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2021_5_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,851.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,121.00  DOP ---- View 2.3.7.2.99 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 28,851.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000434651 1 28,851.00  DOP Vencido CJUOTA GAS.pdf