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.808679   Contract reference ZOODOM-2023-00269   Contract description: ADQUISICION DE GLP PARA USO COCINA GENERAL 4TO TRIMESTRE 2023   Type of Contract Goods   Contract Start: 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-02-ComprasDebajoUmbral   Request Reference ZOODOM-UC-CD-2023-0077   Request Title ADQUISICION DE GLP PARA USO COCINA GENERAL 4TO TRIMESTRE 2023   Description ADQUISICION DE GLP PARA USO COCINA GENERAL 4TO TRIMESTRE 2023   Business Operation COCINA GENERAL   Reply Reference TROPIGAS_EXT   Type of Contract GoodsDominicana   Contract Value 53,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA 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.1730487 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,040.00 0.00 0.00 0.00 53,040.00 53,040.00         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 GALONES DE GAS LICUADO DE PETROLEO (GLP) 400 UD 132.6 132.6 53,040.00 0.00 0.00 0.00 53,040.00 53,040.00   Comentarios proveedor:DESCUENTO POR GALON RD$5.00 PESOS PRECIO POR TRANSPORTE RD$2,000.00     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_12_12_2023_7_20 p.m. (1).Pdf Informe Final_12_12_2023_7_20 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2023_7_43 p.m..Pdf Download ORDEN DE COMPRAS TROPIGAS.pdf ORDEN DE COMPRAS TROPIGAS.pdf Download CUOTA DE COMPROMISO TROPIGAS.pdf CUOTA DE COMPROMISO TROPIGAS.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 53,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 53,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GLP PARA USO COCINA GENERAL 4TO TRIMESTRE 2023 53,040.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702410516653cM6KZ 1 53,040.00  DOP Vencido Link