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.202874   Contract reference CONANI-2017-00521   Contract description: Suministro de Gas Propano para el Centro Vacacional Infantil Jarabacoa   Type of Contract Goods   Contract Start: 15/09/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2017 12:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0106   Request Title Suministro de Gas Propano para el Centro Vacacional Infantil Jarabacoa.   Description Suministro de Gas Propano para el Centro Vacacional Infantil Jarabacoa.   Business Operation Santa Metz   Reply Reference Gas Antillano, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 27,200 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 15/09/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2017 12:00:00 ((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.322704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,200.00 0.00 0.00 0.00 27,200.00 27,200.00         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 Propano 250 GAL 106.8 106.8 26,700.00 0.00 0.00 0.00 26,700.00 26,700.00         1 78101903 - Transporte mar(...)78101903 - Transporte marino a carretera (por camión) 2.2.4.2.01 Servicio Transporte 1 UD 500 500 500.00 0.00 0.00 0.00 500.00 500.00 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_14/09/2017_06_41 p.m..Pdf Download CERTIFICADO CUOTAS COMBUSTIBLE JARABACOA.pdf CERTIFICADO CUOTAS COMBUSTIBLE JARABACOA.pdf Download CERTIFICADO CUOTAS COMBUSTIBLE JARABACOA.pdf CERTIFICADO CUOTAS COMBUSTIBLE JARABACOA.pdf Download Orden de Compras_14_09_2017_06_41 p.m..pdf Orden de Compras_14_09_2017_06_41 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 27,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 26,700.00  DOP ---- View 2.2.4.2.01 500.00  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 EG15054178332853Ys8T 1 26,700.00  DOP Vencido CERTIFICADO CUOTAS COMBUSTIBLE JARABACOA.pdf (View History)