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.702364
Contract reference
DNCD-2022-00124
Contract description:
Adquisición de Gas Licuado de Petróleo (GLP), para ser utilizado en el Centro Regional de Entrenamiento Canino CRECAAB, DNCD.
Type of Contract
Goods
Contract Start:
29/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DNCD-UC-CD-2022-0051
Request Title
Adquisición de Gas Licuado de Petróleo (GLP), para ser utilizado en el Centro Regional de Entrenamiento Canino CRECAAB, DNCD.
Description
Adquisición de Gas Licuado de Petróleo (GLP), para ser utilizado en el Centro Regional de Entrenamiento Canino CRECAAB, DNCD.
Business Operation
SECCIÓN DE SUMINISTROS, DNCD.
Reply Reference
TROPIGAS DOMINICANA _EXT
Type of Contract
GoodsDominicana
Contract Value
26,568 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1486732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,568.00
0.00
0.00
0.00
26,568.00
26,568.00
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 Petróleo (GLP).
180
UD
147.6
147.6
26,568.00
0.00
0.00
0.00
26,568.00
26,568.00
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 Compras_15/12/2022_1_26 p.m..Pdf
Download
ORDEN DE COMPRA DNCD-2022-00124.pdf
ORDEN DE COMPRA DNCD-2022-00124.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER DNCD-2022-00124.pdf
CERTIFICADO DE CUOTA A COMPROMETER DNCD-2022-00124.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,568.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
26,568.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por la adquisición de Gas Licuado de Petróleo (GLP),
26,568.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DNCD-2022-00124
1
26,568.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER DNCD-2022-00124.pdf