1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.494485
Contract reference
DGAP-2020-01033
Contract description:
ADQ. GAS GLP PARA USO EN EL RESTAURANTE SEDE CENTRAL
Type of Contract
Goods
Contract Start:
28/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2020-0616
Request Title
ADQ. GAS GLP PARA USO EN EL RESTAURANTE SEDE CENTRAL
Description
ADQ. GAS GLP PARA USO EN EL RESTAURANTE SEDE CENTRAL
Business Operation
Gobernador Sede Central
Reply Reference
Tropigas Dominicana_EXT
Type of Contract
GoodsDominicana
Contract Value
147,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Abraham Lincolm 4767 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio: DCB09-09/2020, D/F 17/09/2020. Cotización S/N, D/F 17/12/2020. Para ser utilizados en el Restaurante el Higuero, DGA Forma de Pago Crédito Entrega Durante un periodo de dos mese por el valor
Catalogue Items
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1
DO1.PCCNTR.1052409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,000.00
0.00
0.00
0.00
147,000.00
147,000.00
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 GLP
1
UD
147,000
147,000
147,000.00
0.00
0
0.00
0.00
147,000.00
147,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20201223_09431837.pdf
20201223_09431837.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/12/2020_1_55 p.m..Pdf
Download
20201223_11071286.pdf
20201223_11071286.pdf
Download
20201228_10065960.pdf
20201228_10065960.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
147,000.00
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
201283
1
147,000.00
DOP
Vencido
20201222_16170649.pdf