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.658326   Contract reference SRSV-2022-00068   Contract description: COMPRA DE GAS, PARA EL USO DE LAS NEVERAS DE VACUNAS PARA EL PROGRAMA AMPLIO DE INMUNIZACION PAI PARA LAS GERENCIAS DE ESTE SRS   Type of Contract Goods   Contract Start: 06/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 11:00:00 ((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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2022-0037   Request Title COMPRA DE GAS, PARA EL USO DE LAS NEVERAS DE VACUNAS PARA EL PROGRAMA AMPLIO DE INMUNIZACION PAI PARA LAS GERENCIAS DE ESTE SRSV   Description COMPRA DE GAS, PARA EL USO DE LAS NEVERAS DE VACUNAS PARA EL PROGRAMA AMPLIO DE INMUNIZACION PAI PARA LAS GERENCIAS DE ESTE SRSV.   Business Operation GESTION CLINICA   Reply Reference GAS NEVERAS VALDESIA_EXT   Type of Contract GoodsDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas licuado de petróleo 1 GAL 200,000 200,000 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion gas ac.pdf acta de adjudicacion gas ac.pdf Download Informe Final GAS AC.Pdf Informe Final GAS AC.Pdf Download CERTIFICACION DE CUOTA A COMP. GAS AC.pdf CERTIFICACION DE CUOTA A COMP. GAS AC.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2022_1_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_6/9/2022_1_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0037 250,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0037 3 250,000.00  DOP Vencido CERTIFICACION DE CUOTA A COMP. GAS AC.pdf 2023 RSV-DAF-CM-2022-0037 3 250,000.00  DOP Vencido CERTIFICACION DE CUOTA A COMP. GAS AC.pdf