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.732264   Contract reference JRFPFA-2022-00107   Contract description: Solicitud de gas a Granel GLP.   Type of Contract Goods   Contract Start: 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 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 JRFPFA-UC-CD-2022-0069   Request Title Solicitud de gas a Granel GLP.   Description Solicitud de gas a Granel GLP.   Business Operation OFICIAL GENERAL DE MESA JRFPFA   Reply Reference Solicitud de gas a Granel GLP._EXT   Type of Contract GoodsDominicana   Contract Value 164,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 00:00:00 ((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.1491435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,560.00 0.00 0.00 0.00 164,560.00 164,560.00         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 1,100 UD 147.6 147.6 162,360.00 0.00 0.00 0.00 162,360.00 162,360.00         1 15111501 - Propano 2.3.7.1.99 TRANSPORTE 1 UD 2,200 2,200 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-2022-0069.pdf Certificación existencia de fondos JRFPFA-UC-2022-0069.pdf Download Informe Final_19_12_2022_7_15 p.m..Pdf Informe Final_19_12_2022_7_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2022_10_22 p.m..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 164,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 164,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1ER PAGO 32,912.00  DOP Enero 2023 2   2DO PAGO 32,912.00  DOP Febrero 2023 3   3ER PAGO 32,912.00  DOP Marzo 2023 4   4TO PAGO 32,912.00  DOP Abril 2023 5   5TO PAGO 32,912.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 164,560.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0069.pdf 2023 1 1 164,560.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0069.pdf