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.590353   Contract reference JRFPFA-2021-00027   Contract description: Para ser utilizado en el Comedor de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 28/12/2021 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 09:00:00 ((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 JRFPFA-UC-CD-2021-0014   Request Title SOLICITUD DE GAS A GRANEL GLP   Description SOLICITUD DE GAS A GRANEL GLP   Business Operation OFICIAL GENERAL DE MESA JRFPFA   Reply Reference SOLICITUD DE GAS A GRANEL GLP_EXT   Type of Contract GoodsDominicana   Contract Value 30,728.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 17:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Comedor de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1245551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,728.76 0.00 0.00 0.00 30,728.76 30,728.76         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 A GRANEL GLP 217.78 GAL 139.1 139.1 30,293.20 0.00 0.00 0.00 30,293.20 30,293.20         2 15111501 - Propano 2.3.7.1.99 TRANSPORTE 1 UD 435.56 435.56 435.56 0.00 0.00 0.00 435.56 435.56 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_28/12/2021_7_40 p.m..Pdf Download Certificación existencia de fondos JRFPFA-UC-2021-0014.pdf Certificación existencia de fondos JRFPFA-UC-2021-0014.pdf Download Informe Final_25_11_2021_8_34 p.m..Pdf Informe Final_25_11_2021_8_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,728.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 30,728.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 30,728.76  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 30,728.76  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2021-0014.pdf