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.478505   Contract reference Bomberos SDE-2020-00128   Contract description: COMPRA DE GAS LICUADO DE PETROLEO PARA LAS ESTACIONES DE LA CIUDAD JUAN BOSCH DE LA INSTITUCIÓN..   Type of Contract Services   Contract Start: 29/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2020 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-2020-0077   Request Title COMPRA DE GAS LICUADO DE PETROLEO PARA LAS ESTACIONES JUAN BOSCH DE LA INSTITUCIÓN.   Description COMPRA DE GAS LICUADO DE PETROLEO PARA LAS ESTACIONES JUAN BOSCH DE LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE GAS LICUADO DE PETROLEO_EXT   Type of Contract ServicesDominicana   Contract Value 18,727.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 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.1017418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,727.50 0.00 0.00 0.00 18,727.50 18,727.50         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 PETROLEO 165 GAL 113.5 113.5 18,727.50 0.00 0.00 0.00 18,727.50 18,727.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC102920-005.pdf DOC102920-005.pdf Download DOC102920-006.pdf DOC102920-006.pdf Download DOC102920-006.pdf DOC102920-006.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2020_6_15 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 18,727.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 18,727.50  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 417 1 18,727.50  DOP Vencido DOC102720-005.pdf