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.459061   Contract reference DGDRAGAS-2020-00068   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: 17/07/2020 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 16:00:00 ((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-2020-0016   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 Propano y Derivados, SA_EXT   Type of Contract GoodsDominicana   Contract Value 314,999.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.957408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,999.75 0.00 0.00 0.00 314,999.75 314,999.75         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 3,058.25 GAL 103 103 314,999.75 0.00 0.00 0.00 314,999.75 314,999.75 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_13/7/2020_2_35 p.m..Pdf Download Cerificado de cuota para comprometer gas.pdf Cerificado de cuota para comprometer gas.pdf Download acta de adjudicacion gas.pdf acta de adjudicacion 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 314,999.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 314,999.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Gas Propano 314,999.75  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0203.03.0002.459 1 315,000.00  DOP Vencido Cerificado de cuota para comprometer gas.pdf 2021 2020.0203.03.0002.459 1 314,999.75  DOP Vencido Cerificado de cuota para comprometer gas (1).pdf