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.823472   Contract reference JRFPFA-2023-00185   Contract description: Solicitud de gas a Granel GLP.   Type of Contract Goods   Contract Start: 12/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 08:00:00 ((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-2023-0090   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 174,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 08:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1737739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,980.00 0.00 0.00 0.00 172,380.00 174,980.00         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 1,300 UD 132.6 134.6 174,980.00 0.00 0.00 0.00 172,380.00 174,980.00 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-2023-0089.pdf Certificación existencia de fondos JRFPFA-UC-2023-0089.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2023_7_24 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 174,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 174,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 14,581.67  DOP Enero 2024 2   2do pago 14,581.67  DOP Febrero 2024 3   3er pago 14,581.67  DOP Marzo 2024 4   4to pago 14,581.67  DOP Abril 2024 5   5to pago 14,581.67  DOP Mayo 2024 6   6to pago 14,581.67  DOP Junio 2024 7   7mo pago 14,581.67  DOP Julio 2024 8   8vo pago 14,581.67  DOP Agosto 2024 9   9no pago 14,581.67  DOP Septiembre 2024 10   10mo pago 14,581.67  DOP Octubre 2024 11   11vo pago 14,581.67  DOP Noviembre 2024 12   12 pago 14,581.63  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 174,980.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2023-0089 (1) (1) (3).pdf (View History)