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.648804   Contract reference DGM-2022-00123   Contract description: COMPRA DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA HAINA   Type of Contract Services   Contract Start: 02/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2022-0046   Request Title COMPRA DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA HAINA.   Description COMPRA DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA HAINA.   Business Operation Centro de Acogida Haina.   Reply Reference Credigas, SA_EXT   Type of Contract ServicesDominicana   Contract Value 14,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Este servicio sera despachado en el Centro de Acogida Haina Catalogue Items   Back To Top     1   DO1.PCCNTR.1388069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,760.00 0.00 0.00 0.00 14,760.00 14,760.00         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 PETROLEO 100 GAL 147.6 147.6 14,760.00 0.00 0.00 0.00 14,760.00 14,760.00 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 Servicio_1/8/2022_1_49 p.m..Pdf Download Requerimiento.pdf Requerimiento.pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Informe Final.pdf Informe Final.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 14,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA HAINA 14,760.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659378372419puJ1o 1 14,760.00  DOP Vencido Link