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.794479   Contract reference SRSV-2023-00051   Contract description: COMPRA DE GAS PARA LAS NEVERAS DE VACUNAS DE LAS UNAPS DE ESTE SERVICIO   Type of Contract Goods   Contract Start: 10/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 10:00:00 ((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-2023-0020   Request Title COMPRA DE GAS PARA LAS NEVERAS DE VACUNAS DE LAS UNAPS DE ESTE SERVICIO   Description COMPRA DE GAS PARA LAS NEVERAS DE VACUNAS DE LAS UNAPS DE ESTE SERVICIO   Business Operation GESTION CLINICA   Reply Reference GAS SAN CRISTOBAL_EXT   Type of Contract GoodsDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: 1 - BANCO DOMINICANO DEL PROGRESO S.A. 0110118008 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 160-108355-3 Catalogue Items   Back To Top     1   DO1.PCCNTR.1612429 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         1 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 CERTIFICADO DE CUOTA A COMPROMETER TROPI GAS AC.pdf CERTIFICADO DE CUOTA A COMPROMETER TROPI GAS AC.pdf Download Informe Final GAS.Pdf Informe Final GAS.Pdf Download ACTA DE ADJUDICACION GAS.pdf ACTA DE ADJUDICACION GAS.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2023_7_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2023_7_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_27/7/2023_7_01 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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0020 200,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0020 3 200,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER TROPI GAS AC.pdf