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.863894   Contract reference SRSV-2024-00028   Contract description: Compra de gas para las neveras biologicas de vacunas de las unaps pertenecientes a este srsv.   Type of Contract Goods   Contract Start: 20/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0017   Request Title Compra de gas para las neveras biologicas de vacunas de las unaps pertenecientes a este srsv.   Description Compra de gas para las neveras biologicas de vacunas de las unaps pertenecientes a este srsv.   Business Operation GESTION CLINICA   Reply Reference GAS PERAVIA_EXT   Type of Contract GoodsDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1829049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         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         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas licuado de petróleo para la gerencia peravia 1 GAL 250,000 250,000 250,000.00 0.00 0 0.00 0.00 250,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICO DE CUOTA ACOMPROMETER PERAVIA ANTONIO GAS.pdf CERTIFICO DE CUOTA ACOMPROMETER PERAVIA ANTONIO GAS.pdf Download INFORME FINAL GAS AH.pdf INFORME FINAL GAS AH.pdf Download IINFORME DEFINITIVO DEL GAS.pdf IINFORME DEFINITIVO DEL GAS.pdf Download ACTA DE ADJUDICACION GAS AH.pdf ACTA DE ADJUDICACION GAS AH.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2024_6_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_15/5/2024_6_11 p.m..Pdf Download Orden de Compras_15_5_2024_6_11 p.m. antonio gas peravia.Pdf Orden de Compras_15_5_2024_6_11 p.m. antonio gas peravia.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 2024   SRSV-DAF-CM-2024-0017 200,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSV-DAF-CM-2024-0017 2 200,000.00  DOP Vencido CERTIFICO DE CUOTA ACOMPROMETER OCOA ANTONIO GAS.pdf