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.501861   Contract reference DIGEV-2021-00002   Contract description: ADQUISICIÓN GAS LICUADO DE PETROLEO   Type of Contract Services   Contract Start: 09/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2021-0002   Request Title ADQUISICIÓN DE GAS LICUADO DE PETROLEO (GLP)   Description ADQUISICIÓN DE GAS LICUADO DE PETROLEO (GLP), PARA DISTRIBUIR EN LAS ESCUELAS VOCACIONALES A NIVEL NACIONAL POR UN PERIODO DE UN (1) AÑO.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference PROPANO Y DERIVADOS ,SA._EXT   Type of Contract ServicesDominicana   Contract Value 2,999,998.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1072225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,999,998.94 0.00 0.00 0.00 2,999,998.94 2,999,998.94         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 23,866.34 GAL 125.7 125.7 2,999,998.94 0.00 0.00 0.00 2,999,998.94 2,999,998.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion no.02 GAS.pdf Acta de adjudicacion no.02 GAS.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO GAS.pdf CONTRATO 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 2,999,998.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 2,999,998.94  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 2021 2021 1 2,999,998.94  DOP Vencido APROPIACION.pdf