1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626014
Contract reference
COE-2022-00023
Contract description:
SERVICIO DE GAS LICUADO DE PETROLEO.
Type of Contract
Services
Contract Start:
30/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0020
Request Title
SERVICIO DE GAS LICUADO DE PETROLEO.
Description
SERVICIO DE GAS LICUADO DE PETROLEO, PARA SER UTILIZADO EN LA PREPARACION DE LOS ALIMENTOS DEL PERSONAL QUE LABORA EN EL CENTRO DE OPERACIONES DE EMERGENCIAS, COE.
Business Operation
ENCARGADO DEL COMEDOR, COE.
Reply Reference
SERVICIO DE GAS LICUADO DE PETROLEO._EXT
Type of Contract
ServicesDominicana
Contract Value
5,904 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 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
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1
DO1.PCCNTR.1348355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,904.00
0.00
0.00
0.00
5,904.00
5,904.00
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
40
GAL
147.6
147.6
5,904.00
0.00
0.00
0.00
5,904.00
5,904.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GAS.pdf
CUOTA GAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2022_3_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,904.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
5,904.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COE-UC-CD-2022-0021 MATERIALES DE OFICINA
5,904.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653571469414ssGgp
1
5,904.00
DOP
Vencido
CUOTA GAS.pdf