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.495306   Contract reference DGDRAGAS-2020-00125   Contract description: Adquisición de Gas Propano, para ser Utilizado en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 29/12/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2021 17:45:00 ((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 DGDRAGAS-DAF-CM-2020-0023   Request Title Adquisición de Gas Propano, para ser Utilizado en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Gas Propano, para ser Utilizado en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Gas Antillano, SAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 159,999.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/12/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 17:45:00 ((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.1051657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,999.82 0.00 0.00 0.00 159,999.82 159,999.82         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 1,409.69 GAL 113.5 113.5 159,999.82 0.00 0.00 0.00 159,999.82 159,999.82 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_22/12/2020_9_32 p.m..Pdf Download Cerificado de cuota para comprometer gas antillano.pdf Cerificado de cuota para comprometer gas antillano.pdf Download ADJUDICACION DE GAS.pdf ADJUDICACION DE 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 394,899.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 394,899.42  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 2020.0203.03.0002.709 1 394,900.00  DOP Vencido Certificacion apropiacion gas propano noviembre.pdf