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.201857   Contract reference CONANI-2017-00698   Contract description: Suministro de Gas Propano para el Centro Vacacional Infantil Jarabacoa.   Type of Contract Goods   Contract Start: 22/11/2017 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2017 11:15:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0139   Request Title Suministro de Gas Propano para el Centro Vacacional Infantil Jarabacoa.   Description Suministro de Gas Propano para el Centro Vacacional Infantil Jarabacoa.   Business Operation Departamento de Transportación   Reply Reference Gas Antillano, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 29,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/11/2017 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.360107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,825.00 0.00 0.00 0.00 29,825.00 29,825.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Combustible Gas Propano 250 GAL 117.3 117.3 29,325.00 0.00 0.00 0.00 29,325.00 29,325.00         2 78101903 - Transporte mar(...)78101903 - Transporte marino a carretera (por camión) 2.2.4.2.01 Servicio Transporte 1 UD 500 500 500.00 0.00 0.00 0.00 500.00 500.00 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_22/11/2017_01_55 p.m..Pdf Download CERTIFICADO DE CUOTAS combustible gas propano jarabacoa.pdf CERTIFICADO DE CUOTAS combustible gas propano jarabacoa.pdf Download Orden de Compras_22_11_2017_01_55 p.m. 139.pdf Orden de Compras_22_11_2017_01_55 p.m. 139.pdf Download CERTIFICADO DE CUOTAS combustible gas propano jarabacoa 139.pdf CERTIFICADO DE CUOTAS combustible gas propano jarabacoa 139.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 29,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 29,325.00  DOP ---- View 2.2.4.2.01 500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1511359313096qiVvy 1 29,825.00  DOP Vencido CERTIFICADO DE CUOTAS combustible gas propano jarabacoa 139.pdf