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.611884   Contract reference DGDRAGAS-2022-00034   Contract description: Adquisición de Gas Propano para ser Utilizados en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Type of Contract Services   Contract Start: 05/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2022 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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2022-0024   Request Title Adquisición de Gas Propano para ser Utilizados en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Description Adquisición de Gas Propano para ser Utilizados en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta GAS ANTILLANO, SAS._EXT_CP001   Type of Contract ServicesDominicana   Contract Value 94,999.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,999.79 0.00 0.00 0.00 94,999.79 94,999.79         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 Galones de Gas Propano 643.63 GAL 147.6 147.6 94,999.79 0.00 0.00 0.00 94,999.79 94,999.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_5/4/2022_2_26 p.m..Pdf Download Cuota a Comprometer 225.pdf Cuota a Comprometer 225.pdf Download Adjudicacion Gas.pdf Adjudicacion Gas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,000.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 65,000.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Factura 65,000.09  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203.03.0002.226 1 65,000.09  DOP Vencido Cuota a Compremeter 226.pdf