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.707822   Contract reference INAP-2023-00002   Contract description: Adquisición de Galones de gas licuado de petróleo, para ser utilizado en vehículo Institucional   Type of Contract Goods   Contract Start: 02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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 INAP-UC-CD-2023-0002   Request Title Adquisición de Galones de gas licuado de petróleo, para ser utilizado en vehículo Institucional   Description Adquisición de Galones de gas licuado de petróleo, para ser utilizado en vehículo Institucional   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Galones de gas licuado de petróleo,   Type of Contract GoodsDominicana   Contract Value 50,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1513415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,100.00 0.00 0.00 0.00 50,100.00 50,100.00         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 TICKET DE COMBUSTIBLE GLP 1000 25 UD 1,000 1,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 TICKET DE COMBUSTIBLE GLP 500 50 UD 500 500 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 TICKET DE COMBUSTIBLE GLP 100 1 UD 100 100 100.00 0.00 0.00 0.00 100.00 100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.bmp acta de adjudicacion.bmp Download cuota gas.pdf cuota gas.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2023_12_50 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 50,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 50,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Transferencia 50,100.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675341199196EZkB5 1 50,100.00  DOP Vencido Link