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.202891   Contract reference CONANI-2017-00500   Contract description: Suministro de combustible para el Centro Vacacional Infantil Jarabacoa (CVIJ   Type of Contract Goods   Contract Start: 06/09/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2017 16:30:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0098   Request Title Suministro de combustible para el Centro Vacacional Infantil Jarabacoa (CVIJ   Description Suministro de combustible para el Centro Vacacional Infantil Jarabacoa (CVIJ   Business Operation Licda. Adalgisa Morales, Encargada Hogar de Paso Jarabacoa   Reply Reference Gas Antillano, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 45,300 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 06/09/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.319106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,300.00 0.00 0.00 0.00 45,300.00 45,300.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Combustible Gas Propano mes 7 250 GAL 98 98 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         2 15111501 - Propano 2.3.7.1.99 Combustible Gas Propano mes 5 200 GAL 99.5 99.5 19,900.00 0.00 0.00 0.00 19,900.00 19,900.00         3 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Servicio de Transporte 1 UD 900 900 900.00 0.00 0.00 0.00 900.00 900.00 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_06/09/2017_06_11 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA combustible de H Jarabacoa.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA combustible de H Jarabacoa.pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA combustible de H Jarabacoa.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA combustible de H Jarabacoa.pdf Download Orden de Compras_06_09_2017_06_11 p.m..pdf Orden de Compras_06_09_2017_06_11 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 44,400.00  DOP ---- View 2.2.4.2.01 900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1504721471145vzcwE 1 45,300.00  DOP Vencido CERTIFICADO DISPONIBILIDAD DE CUOTA combustible de H Jarabacoa.pdf (View History)