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.490231   Contract reference OPRET-2020-00252   Contract description: SUMINISTRO DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADO POR VEHÍCULOS DE LA OPRET.   Type of Contract Services   Contract Start: 03/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 15:00:00 ((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 OPRET-DAF-CM-2020-0066   Request Title SUMINISTRO DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADO POR VEHÍCULOS DE LA OPRET.   Description SUMINISTRO DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADO POR VEHÍCULOS DE LA OPRET.   Business Operation BRANY URBAEZ   Reply Reference OPRET-DAF-CM-2020-0066 - TG   Type of Contract ServicesDominicana   Contract Value 484,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1017901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,000.00 0.00 0.00 0.00 484,000.00 484,000.00         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 licuado de petróleo 1 UD 484,000 484,000 484,000.00 0.00 0.00 0.00 484,000.00 484,000.00 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 Servicios_29/10/2020_2_27 p.m..Pdf Download Certificacion de Existencia de Fondos CM-0066.pdf Certificacion de Existencia de Fondos CM-0066.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 13497 Budget Total Value 484,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 484,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADO POR VEHÍCULOS DE LA OPRET. 484,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0211.01.0003 1903 484,000.00  DOP Vencido Certificacion de Existencia de Fondos CM-0066.pdf