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.670187   Contract reference JRFPFA-2022-00059   Contract description: ADQUISICION DE GAS A GRANEL (GLP)   Type of Contract Goods   Contract Start: 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 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 JRFPFA-UC-CD-2022-0039   Request Title ADQUISICION DE GAS A GRANEL (GLP)   Description ADQUISICION DE GAS A GRANEL (GLP)   Business Operation OFICIAL GENERAL DE MESA JRFPFA   Reply Reference ADQUISICION DE GAS A GRANEL (GLP)_EXT   Type of Contract GoodsDominicana   Contract Value 62,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en la cocina/comedor, de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1407921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,832.00 0.00 0.00 0.00 62,832.00 62,832.00         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 15111501 - Propano 2.3.7.1.99 Gas a Granel GLP 420 UD 147.6 147.6 61,992.00 0.00 0.00 0.00 61,992.00 61,992.00         2 15111501 - Propano 2.3.7.1.99 Transporte 2 UD 420 420 840.00 0.00 0.00 0.00 840.00 840.00 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_29/8/2022_2_23 p.m..Pdf Download Solicitud de Compras JRFPFA-UC-CD-2022-0039.pdf Solicitud de Compras JRFPFA-UC-CD-2022-0039.pdf Download Informe Final_26_8_2022_3_34 p.m..Pdf Informe Final_26_8_2022_3_34 p.m..Pdf Download Certificación existencia de fondos JRFPFA-UC-2022-0039.pdf Certificación existencia de fondos JRFPFA-UC-2022-0039.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 62,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 62,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 31,416.00  DOP Septiembre 2022 2   2do pago 31,416.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 62,832.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0039.pdf