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.641500   Contract reference INAZUCAR-2022-00054   Contract description: Para la cocina de la Institución.   Type of Contract Services   Contract Start: 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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 INAZUCAR-UC-CD-2022-0049   Request Title Compra de Gas Licuado para la Institución   Description Compra de Gas Licuado   Business Operation Servicios Generales   Reply Reference Tropigas Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,408.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Transporte Incluido. Reloj Inicio: 33,0192.427 Reloj Final: 33,0262.947 Catalogue Items   Back To Top     1   DO1.PCCNTR.1376409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,408.75 0.00 0.00 0.00 10,408.75 10,408.75         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 Compra de Gas licuado 70.52 GAL 147.6 147.6 10,408.75 0.00 0.00 0.00 10,408.75 10,408.75 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_11/7/2022_3_32 p.m..Pdf Download Certificacion Fondos GLP.pdf Certificacion Fondos GLP.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 10,408.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 10,408.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 10,408.75  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CD202200054 1 10,408.75  DOP Vencido Certificacion Fondos GLP.pdf