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.821461   Contract reference AYUNTAMIENTO MOCA-2024-00020   Contract description: ADQUISICION DE GALONES GAS PROPANO   Type of Contract Goods   Contract Start: 05/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-UC-CD-2024-0006   Request Title ADQUISICION DE GALONES GAS PROPANO   Description ADQUISICION DE GALONES GAS PROPANO   Business Operation DESPACHO DEL ALCALDE   Reply Reference METROGAS_EXT   Type of Contract GoodsDominicana   Contract Value 150,106.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1764725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,106.60 0.00 0.00 0.00 150,103.20 150,106.60         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 15111501 - Propano 2.3.7.1.99 Propano 1,132 GAL 132.6 132.6 150,106.60 0.00 0 0.00 0.00 150,103.20 150,106.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 1520240205.pdf compromiso 1520240205.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2024_2_20 p.m..Pdf Download Orden de Compras_5_2_2024_2_20 p.m. (2).Pdf Orden de Compras_5_2_2024_2_20 p.m. (2).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 150,106.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 150,106.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de metro gas 150,106.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0015 1 150,106.60  DOP Vencido compromiso 1520240205.pdf (View History)