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.571733   Contract reference HRUSVP-2021-00639   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO GLP   Type of Contract Goods   Contract Start: 11/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 09:00:00 ((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 HRUSVP-UC-CD-2021-0119   Request Title ADQUISICION DE GAS LICUADO DE PETROLEO GLP   Description ADQUISICION DE GAS LICUADO DE PETROLEO GLP   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference GAS ANTILLANO_EXT   Type of Contract GoodsDominicana   Contract Value 81,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,660.00 0.00 0.00 0.00 81,660.00 81,660.00         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 GLP GALONES 600 GAL 134.1 134.1 80,460.00 0.00 0.00 0.00 80,460.00 80,460.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 FLETE 600 UD 2 2 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00 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_10/11/2021_12_53 p.m..Pdf Download CUOTA20211110_08410396.pdf CUOTA20211110_08410396.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 81,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 81,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   GAS LICUADO GLP 81,660.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CM-2021-0119 2021 81,660.00  DOP Vencido CUOTA20211110_08410396.pdf