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.596150   Contract reference COE-2022-00003   Contract description: SERVICIOS DE GAS LICUADO DE PETROLEO   Type of Contract Services   Contract Start: 07/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 00:00:00 ((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 COE-UC-CD-2022-0004   Request Title SERVICIOS DE GAS LICUADO DE PETROLEO   Description SERVICIOS DE GAS LICUADO DE PETROLEO, PARA SER UTILIZADO EN LA PREPARACIÓN DE LOS ALIMENTOS AL PERSONAL QUE LABORA EN EL CENTRO DE OPERACIONES DE EMERGENCIAS, COE.   Business Operation ENCARGADO DEL COMEDOR, COE.   Reply Reference SERVICIOS DE GAS LICUADO DE PETROLEO_EXT   Type of Contract ServicesDominicana   Contract Value 5,061 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1287019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,061.00 0.00 0.00 0.00 5,061.00 5,061.00         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 petróleo 35 GAL 144.6 144.6 5,061.00 0.00 0.00 0.00 5,061.00 5,061.00 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_3/2/2022_2_57 p.m..Pdf Download CUOTA GAS.pdf CUOTA GAS.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 5,061.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 5,061.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE GAS LICUADO DE PETROLEO 5,061.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644241144959NCrKl 1 5,061.00  DOP Vencido CUOTA GAS.pdf