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.586926   Contract reference HDRJM-2021-00189   Contract description: COMPRA DE GAS LICUADO DE PETROLEO   Type of Contract Services   Contract Start: 20/12/2021 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 14:11:00 ((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 HDRJM-UC-CD-2021-0161   Request Title COMPRA DE GAS LICUADO DE PETROLEO   Description ADQUISICIÓN DE SERVICIO GAS LICUADO DE PETROLEO   Business Operation Servicios Generales   Reply Reference GAS GLP_EXT   Type of Contract ServicesDominicana   Contract Value 31,186.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1262637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,429.00 0.00 4,757.22 0.00 26,429.00 31,186.22         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 15111501 - Propano 2.3.7.1.99 GAS GLP 190 GAL 139.1 139.1 26,429.00 0.00 18 4,757.22 0.00 26,429.00 31,186.22 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_20/12/2021_6_05 p.m..Pdf Download 3. Carta Certificacion de Fondos SNS-UC-CD-2019-111.docx 3. Carta Certificacion de Fondos SNS-UC-CD-2019-111.docx 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 31,186.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 31,186.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   GAS GLP 31,186.22  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0161 1 31,186.22  DOP Vencido 3. Carta Certificacion de Fondos SNS-UC-CD-2019-111.docx