1. General Information
|
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.549082
Contract reference
Bomberos SDE-2021-00113
Contract description:
COMPRA DE 239 GLS. DE GLP PARA LAS COCINAS DE LAS ESTACIONES EL ALMIRANTE, LOS MINAS Y ENS. OZAMA DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
20/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 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-2021-0064
Request Title
COMPRA DE GAS LICUADO DE PETROLEO PARA LAS COCINAS DE LAS ESTACIONESEL ALMIRANTE, LOS MINAS, Y ENS. OZAMA DE LOS BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE GAS LICUADO DE PETROLEO PARA LAS COCINAS DE LAS ESTACIONES EL ALMIRANTE, LOS MINAS Y ENS. OZAMA DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE 239 GLS. DE GLP PARA LAS COCINAS DE LAS
Type of Contract
GoodsDominicana
Contract Value
30,376.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 10:00:00
((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.1186008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,376.90
0.00
0.00
0.00
30,376.90
30,376.90
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
239
GAL
127.1
127.1
30,376.90
0.00
0.00
0.00
30,376.90
30,376.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC082021-001.pdf
DOC082021-001.pdf
Download
DOC082021-002.pdf
DOC082021-002.pdf
Download
DOC082021-002.pdf
DOC082021-002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/8/2021_2_55 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
30,376.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
30,376.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE GLP
30,376.90
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
508
1
30,376.90
DOP
Vencido
DOC082021-001.pdf