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.715730   Contract reference DIGEV-2023-00006   Contract description: GAS LICUADO DE PETROLEO   Type of Contract Goods   Contract Start: 06/03/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 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-05-LicitacionPublicaNacional   Request Reference DIGEV-CCC-LPN-2022-0002   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE: GASOLINA, GASOSIL Y GLP , PARA LAS DIFERENTES ESCUELAS VOCACIONALES .   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Oferta Gas Antillano DIGEV-CCC-LPN-2022-0002   Type of Contract GoodsDominicana   Contract Value 2,999,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1506826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,999,970.00 0.00 0.00 0.00 2,999,970.00 2,999,970.00         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 (GLP) 20,325 GAL 147.6 147.6 2,999,970.00 0 0.00 0 0 0.00 0 0.00 2,999,970.00 2,999,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GAS ANTILLANOS.pdf CONTRATO GAS ANTILLANOS.pdf Download CUOTA GAS ANTILLANO.pdf CUOTA GAS ANTILLANO.pdf Download ACTO ADMINISTRATIVO No.1 L.pdf ACTO ADMINISTRATIVO No.1 L.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 16,808,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 8,114,400.00  DOP ---- View 2.3.7.1.02 8,694,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMBUSTIBLE 16,808,400.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 16,808,400.00  DOP Vencido DOS CUOTAS DE COMPROMISO ADJUNTAS.pdf (View History)