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.630412   Contract reference JRFPFA-2022-00003   Contract description: ADQUISICION DE GAS A GRANEL   Type of Contract Goods   Contract Start: 10/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 08:00:00 ((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-2022-0002   Request Title ADQUISICION DE GAS A GRANEL   Description ADQUISICION DE GAS A GRANEL (GLP).   Business Operation OFICIAL GENERAL DE MESA JRFPFA   Reply Reference ADQUISICION DE GAS A GRANEL_EXT   Type of Contract GoodsDominicana   Contract Value 97,184.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 08:00:00 ((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., por un periodo de 6 meses. Catalogue Items   Back To Top     1   DO1.PCCNTR.1288905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,184.40 0.00 0.00 0.00 97,184.40 97,184.40         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 AL GRANEL GLP 654 UD 146.6 146.6 95,876.40 0.00 0.00 0.00 95,876.40 95,876.40         1 15111501 - Propano 2.3.7.1.99 TRANSPORTE 1 UD 1,308 1,308 1,308.00 0.00 0.00 0.00 1,308.00 1,308.00 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_15/2/2022_11_55 a.m..Pdf Download Certificación existencia de fondos JRFPFA-UC-2022-0002.pdf Certificación existencia de fondos JRFPFA-UC-2022-0002.pdf Download Informe Final_7_2_2022_1_37 p.m..Pdf Informe Final_7_2_2022_1_37 p.m..Pdf Download cotizacion.pdf cotizacion.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 97,184.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 97,184.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 32,394.80  DOP Febrero 2022 1   SEGUNDO PAGO 32,394.80  DOP Abril 2022 1   TERCER PAGO 32,394.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 97,184.40  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2021-0014.pdf