1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.574374
Contract reference
Bomberos SDE-2021-00063
Contract description:
COMPRA DE 90 GLS. DE GLP PARA LA ESTACIÓN NUM. 6 DE LA CIUDAD JUAN BOSCH DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
22/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2021 08:00:00
((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-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2021-0032
Request Title
COMPRA DE GAS LICUADO DE PETROLEO PARA LA ESTACION NUM. 6 DE LA CIUDAD JUAN BOSCH DE LA INSTITUCIÓN.
Description
COMPRA DE GAS LICUADO DE PETROLEO PARA LA ESTACION NUM. 6 DE LA CIUDAD JUAN BOSCH DE LA INSTITUCIÓN
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE 90 GLS. DE GLP PARA LA ESTACIÓN NUM. 6 D
Type of Contract
GoodsDominicana
Contract Value
11,529 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2021 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
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1
DO1.PCCNTR.1118005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,529.00
0.00
0.00
0.00
11,529.00
11,529.00
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
90
GAL
128.1
128.1
11,529.00
0.00
0.00
0.00
11,529.00
11,529.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC042221.pdf
DOC042221.pdf
Download
DOC042221-001.pdf
DOC042221-001.pdf
Download
DOC042221-001.pdf
DOC042221-001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/4/2021_2_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,529.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
11,529.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE GLP
11,529.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
201
1
11,529.00
DOP
Vencido
DOC042221.pdf