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.421046   Contract reference DGDRAGAS-2020-00012   Contract description: Adquisición de Gas Propano, para ser Utilizado en la Direccion General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 14/02/2020 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 17:20:00 ((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 DGDRAGAS-DAF-CM-2020-0004   Request Title Adquisición de Gas Propano, para ser Utilizado en la Direccion General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Gas Propano, para ser Utilizado en la Direccion General de Dragas, Presas y Balizamiento, ARD.   Business Operation Departamento de Combustible.   Reply Reference Oferta Sunix Gas Antillano, SAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 174,999.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/02/2020 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 17:20:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.850437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,230.77 0.00 0.00 0.00 174,999.86 174,999.86         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 Galones de Gas Propano a Granel 1,813.47 GAL 96.5 96.5 94,230.77 0.00 0.00 0.00 174,999.86 174,999.86 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_5/2/2020_9_02 p.m..Pdf Download Certificado de cuota para comprometer gas antillano.pdf Certificado de cuota para comprometer gas antillano.pdf Download Acta de adjudicacion DGDRAGAS-DAF-CM-2020-0004 Gas.pdf Acta de adjudicacion DGDRAGAS-DAF-CM-2020-0004 Gas.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 324,999.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 324,999.46  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 2020 2020.0203.03.0002.20 1 325,000.00  DOP Vencido Certificado de apropiacion Presup. gas.pdf