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.683611   Contract reference MUSEO HISTORIA NAT.-2022-00188   Contract description: COMPRA DE GAS TANQUE DE 100 LIBRA PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2022-0191   Request Title COMPRA DE GAS TANQUE DE 100 LIBRA PARA LA INSTITUCION   Description COMPRA DE GAS TANQUE DE 100 LIBRA PARA LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE GAS DE TANQUE 100 LIBRA PARA LA INSTITUC   Type of Contract GoodsDominicana   Contract Value 3,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,470.00 0.00 0.00 0.00 3,470.00 3,470.00         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 TANQUE GAS DE 100 1 UD 3,369.71 3,369.71 3,369.71 0.00 0 0.00 0.00 3,369.71 3,369.71         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 FLETE 1 UD 100.29 100.29 100.29 0.00 0 0.00 0.00 100.29 100.29 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_17/11/2022_7_23 p.m..Pdf Download CUOTA GAS.pdf CUOTA GAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 3,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GAS TANQUE DE 100 LIBRA PARA LA INSTITUCION 3,470.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16687129779598pbKP 1 3,470.00  DOP Vencido Link