1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.575429
Contract reference
MIDEREC-2021-00312
Contract description:
Llenado de 2 Cilindro de gas de 100 LB. para la cocina principal de este Edificio Administrativo
Type of Contract
Services
Contract Start:
22/11/2021 17:00:00
((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?
Yes
Only 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
MIDEREC-UC-CD-2021-0097
Request Title
Llenado de 2 Cilindro de gas de 100 LB. para la cocina principal de este Edificio Administrativo
Description
Llenado de 2 Cilindro de gas de 100 LB. para la cocina principal de este Edificio Administrativo
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
ODCCOM, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
8,116 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1240227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,116.00
0.00
0.00
0.00
6,400.00
8,116.00
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
Llenado de cilindor de Gas
2
UD
3,200
4,058
8,116.00
0.00
0.00
0.00
6,400.00
8,116.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/11/2021_7_48 p.m..Pdf
Download
EG1637349078042OIV8a.pdf
EG1637349078042OIV8a.pdf
Download
EG16370879660288XBLk a.pdf
EG16370879660288XBLk a.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,116.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
8,116.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
312
Llenado de 2 Cilindro de gas de 100 LB. para la cocina principal de este Edificio Administrativo
8,116.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637349078042OIV8a
5060
8,116.00
DOP
Vencido
EG1637349078042OIV8a.pdf