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.827370   Contract reference HOSGEDOPOL-2024-00003   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO (GLP)   Type of Contract Goods   Contract Start: 30/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2024-0004   Request Title ADQUISICION DE GAS LICUADO DE PETROLEO (GLP)   Description ADQUISICION DE GAS LICUADO DE PETROLEO (GLP)   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference HOSGEDOPOL-DAF-CM-2024-0004_EXT   Type of Contract GoodsDominicana   Contract Value 713,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados por la cafetería/comedor en la cocción de raciones alimenticias para el personal interno, médico y administrativo, de este Hospital General Docente de la Policía Nacional.) Por un Catalogue Items   Back To Top     1   DO1.PCCNTR.1761015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,000.00 0.00 0.00 0.00 713,000.00 713,000.00         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) 5,000 GAL 132.6 132.6 663,000.00 0.00 0.00 0.00 663,000.00 663,000.00         2 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 FLETES 5,000 UD 10 10 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Acta de Apertura de Propuestas Economicas .pdf Acta de Apertura de Propuestas Economicas .pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2024_7_57 p.m..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 713,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 663,000.00  DOP ---- View 2.2.4.2.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706024345887q3XgX 1 713,000.00  DOP Vencido Link