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.580474   Contract reference HDSS-2021-00365   Contract description: ADQUISICION DE GAS PROPANO CAFETERIA Y NUTRICION   Type of Contract Goods   Contract Start: 08/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 10:00:00 ((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 HDSS-UC-CD-2021-0111   Request Title ADQUISICION DE GAS PROPANO CAFETERIA Y NUTRICION   Description ADQUISICION DE GAS PROPANO CAFETERIA Y NUTRICION   Business Operation MANTENIMIENTO   Reply Reference Gas Antillano, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 56,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 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.1245255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,440.00 0.00 0.00 0.00 56,800.00 56,440.00         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 PROPANO 400 GAL 140 139.1 55,640.00 0.00 0.00 0.00 56,000.00 55,640.00         2 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 FLETE DE GAS 1 UD 800 800 800.00 0.00 0.00 0.00 800.00 800.00 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_25/11/2021_1_17 p.m..Pdf Download OC-365-2021-GAS ANTILLANO.pdf OC-365-2021-GAS ANTILLANO.pdf Download CC-323-2021-GAS ANTILLANO.pdf CC-323-2021-GAS ANTILLANO.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 56,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 55,640.00  DOP ---- View 2.2.4.2.01 800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GAS PROPANO CAFETERIA Y NUTRICION 56,440.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-323-2021 1 56,440.00  DOP Vencido CC-323-2021-GAS ANTILLANO.pdf 2022 CC-323-2021 1 56,400.00  DOP Vencido CC-323-2021-GAS ANTILLANO.pdf