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.725759   Contract reference COE-2023-00009   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO.   Type of Contract Goods   Contract Start: 05/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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 COE-UC-CD-2023-0007   Request Title ADQUISICION DE GAS LICUADO DE PETROLEO.   Description ADQUISICION DE GAS LICUADO DE PETROLEO, PARA SER UTILIZADO EN LA PREPARACION DE LOS ALIMENTOS QUE SE LE PREPARA AL PERSONAL QUE LABORA EN ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE.   Business Operation ENCARGADO DEL COMEDOR, COE.   Reply Reference ADQUISICION DE GAS LICUADO DE PETROLEO._EXT   Type of Contract GoodsDominicana   Contract Value 7,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1551938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,380.00 0.00 0.00 0.00 7,380.00 7,380.00         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 50 GAL 147.6 147.6 7,380.00 0.00 0.00 0.00 7,380.00 7,380.00 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_31/3/2023_2_50 p.m..Pdf Download CUOTA GLP.pdf CUOTA GLP.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 7,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 7,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GAS LICUADO DE PETROLEO. 7,380.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168027461486150rw9 1 7,380.00  DOP Vencido Link