1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.441456
Contract reference
MINA PUEBLO VIEJO-2020-00011
Contract description:
Adq. de 60 Galones de Gas de (GLP), para uso en los Cuarteles Militares de las Lagunas, Hatillo y el Tanque de Reserva de la Sub-Dirección de Remediacion Ambiental.
Type of Contract
Goods
Contract Start:
12/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MINA PUEBLO VIEJO-UC-CD-2020-0005
Request Title
Adq. de 60 Galones de Gas de (GLP), para uso en los Cuarteles Militares de las Lagunas, Hatillo y el Tanque de Reserva de la Sub-Dirección de Remediacion Ambiental.
Description
Adq. de 60 Galones de Gas de (GLP), para uso en los Cuarteles Militares de las Lagunas, Hatillo y el Tanque de Reserva de la Sub-Dirección de Remediacion Ambiental.
Business Operation
SUB-DIRECCION
Reply Reference
Adq. de 60 Galones de Gas_EXT
Type of Contract
GoodsDominicana
Contract Value
5,586 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
12/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cotui DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.871740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,586.00
0.00
0.00
0.00
5,586.00
5,586.00
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
60
UD
93.1
93.1
5,586.00
0.00
0.00
0.00
5,586.00
5,586.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/5/2020_3_07 p.m..Pdf
Download
Gas 60 galones marzo 13.pdf
Gas 60 galones marzo 13.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,586.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
5,586.00
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
2020
13032020CEFP0005
1
5,586.00
DOP
Vencido
Gas 60 galones marzo 13.pdf