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.375499   Contract reference DGDRAGAS-2019-00066   Contract description: Adquisición Gas Propano al granel, para el Trimestre Julio- septiembre 2019.   Type of Contract Goods   Contract Start: 30/09/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((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 DGDRAGAS-DAF-CM-2019-0016   Request Title Adquisición Gas Propano en Tickets Pre-pagos, para el Trimestre Julio- septiembre 2019.   Description Adquisición Gas Propano en Tickets Pre-pagos, para el Trimestre Julio- septiembre 2019.   Business Operation Departamento de Combustible.   Reply Reference Oferta Propano y Derivados, SA_EXT   Type of Contract GoodsDominicana   Contract Value 325,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.770945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,800.00 0.00 0.00 0.00 325,800.00 325,800.00         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 Propano al Granel 1 UD 325,800 325,800 325,800.00 0.00 0.00 0.00 325,800.00 325,800.00 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_27/09/2019_02_54 p.m..Pdf Download Certificado cuota para comprometer gas propano.pdf Certificado cuota para comprometer gas propano.pdf Download Certificado de apropiacion gas propano (2).pdf Certificado de apropiacion gas propano (2).pdf Download Acta adjudicacion gas propano.pdf Acta adjudicacion gas propano.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 325,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 325,800.00  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 2016 2019.0203.03.0002.618 1 325,899.10  DOP Vencido Certificado de apropiacion tickets gas propano.pdf