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.526007   Contract reference Bomberos SDE-2020-00028   Contract description: COMPRA DE GAS LICUADO DE PETROLEO PARA LAS COCINAS DE LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 21/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2020 08:00:00 ((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 Bomberos SDE-DAF-CM-2020-0022   Request Title COMPRA DE GAS LICUADO DE PETROLEO   Description COMPRA DE GAS LICUADO DE PETROLEO PARA LAS COCINAS DE LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE GAS LICUADO DE PETROLEO_EXT   Type of Contract GoodsDominicana   Contract Value 68,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.899209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,880.00 0.00 0.00 0.00 68,880.00 68,880.00         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         3 12142001 - Gas xenón xe 2.3.7.2.99 GAS LICUADO DE PETROLEO 800 GAL 86.1 86.1 68,880.00 0.00 0.00 0.00 68,880.00 68,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DE GLP ABRIL 2020.pdf COMPROMISO DE GLP ABRIL 2020.pdf Download COTIZACION GLP ABRIL 2020.pdf COTIZACION GLP ABRIL 2020.pdf Download COMPROMISO DE GLP ABRIL 2020.pdf COMPROMISO DE GLP ABRIL 2020.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2020_3_50 p.m..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 68,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 68,880.00  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 11 1 6,880.00  DOP Vencido preventivo de GLP CUARENTENA.pdf