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.630982   Contract reference SENPA-2022-00016   Contract description: .   Type of Contract Goods   Contract Start: 13/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 14:10:00 ((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 SENPA-UC-CD-2022-0005   Request Title Adq. de Tanques de Gas de 50 Libras   Description Los Tanques de Gas de 50 Libras indicados mas abajo, serán adquiridos para uso en esta institución, aprobado mediante Oficio No. 0659, de fecha 30/03/2022, del Director General del Servicio Nacional de Protección Ambiental, SENPA,   Business Operation Direccion Administrativa   Reply Reference SENPA-UC-CD-2022-0005_CP001   Type of Contract GoodsDominicana   Contract Value 43,378.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1324132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,761.76 0.00 6,617.12 0.00 40,500.00 43,378.88         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 Tanque de Gas de 50 Libras 9 UD 4,500 4,084.64 36,761.76 0.00 18 6,617.12 0.00 40,500.00 43,378.88 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_11/4/2022_5_12 p.m..Pdf Download FirmaPublico-1655138892288chKcICt.pdf FirmaPublico-1655138892288chKcICt.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 43,378.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 43,378.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TANQUES DE GAS 43,378.88  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0030.244 1 43,378.88  DOP Vencido FirmaPublico-1655138892288chKcICt.pdf