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.523676   Contract reference Bomberos SDE-2021-00008   Contract description: COMPRA DE GLP PARA LAS COCINAS DE LAS ESTACIONES ENS. OZAMA, LOS MINAS Y HAINAMOSA DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 13/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 16:00:00 ((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-2021-0008   Request Title COMPRA DE GAS LICUADO DE PETROLEO PARA LAS ESTACIONES ENS. OZAMA, LOS MINAS Y HAINAMOSA DE LA INSTITUCIÓN.   Description COMPRA DE GAS LICUADO DE PETROLEO PARA LAS ESTACIONES ENS. OZAMA, LOS MINAS Y HAINAMOSA DE LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE GAS LICUADO DE PETROLEO PARA LAS ESTACIO   Type of Contract GoodsDominicana   Contract Value 28,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2021 16:00:00 ((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.1080312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,182.00 0.00 0.00 0.00 28,182.00 28,182.00         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 PETROLEO 220 GAL 128.1 128.1 28,182.00 0.00 0.00 0.00 28,182.00 28,182.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC021521.pdf DOC021521.pdf Download DOC021521-001.pdf DOC021521-001.pdf Download DOC021521-001.pdf DOC021521-001.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2021_3_11 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 28,182.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 28,182.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE GLP 28,182.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 47 1 28,182.00  DOP Vencido DOC021521-001.pdf (View History)