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.729361   Contract reference DCD-2023-00076   Contract description: Adquisición de Gas Licuado de Petróleo para ser utilizado en la cocina institucional de esta Defensa Civil   Type of Contract Goods   Contract Start: 18/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 10:00:00 ((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 DCD-UC-CD-2023-0060   Request Title Adquisision de Gas Licuado de Petróleo para ser utilizado en la cocina institucional de esta Defensa Civil   Description Adquisision de Gas Licuado de Petróleo para ser utilizado en la cocina institucional de esta Defensa Civil.   Business Operation Servicios Generales   Reply Reference Adquisición de Gas Licuado de Petróleo para ser ut   Type of Contract GoodsDominicana   Contract Value 15,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1563005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,460.00 0.00 0.00 0.00 15,460.00 15,460.00         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 100 GAL 147.6 147.6 14,760.00 0.00 0.00 0.00 14,760.00 14,760.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Servicios de expedidores de fletes 1 UD 700 700 700.00 0.00 0.00 0.00 700.00 700.00 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_18/4/2023_1_00 p.m..Pdf Download EG16818266056430WLSr.pdf EG16818266056430WLSr.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 15,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 700.00  DOP ---- View 2.3.7.1.04 14,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisision de Gas Licuado de Petróleo para ser utilizado en la cocina institucional de esta Defensa Civil 15,460.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16818266056430WLSr 1 15,460.00  DOP Vencido Link