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.824607   Contract reference OPRET-2024-00039   Contract description: SUMINISTRO DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADO POR FUNCIONARIOS, EMPLEADOS Y VEHÍCULOS DE LA INSTITUCION   Type of Contract Services   Contract Start: 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 14:00:00 ((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 OPRET-DAF-CM-2024-0005   Request Title SUMINISTRO DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADO POR FUNCIONARIOS, EMPLEADOS Y VEHÍCULOS DE LA INSTITUCION   Description SUMINISTRO DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADO POR FUNCIONARIOS, EMPLEADOS Y VEHÍCULOS DE LA INSTITUCION   Business Operation DIVISION DE TESORERIA   Reply Reference OPRET-DAF-CM-2024-0005 Tg   Type of Contract ServicesDominicana   Contract Value 680,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,000.00 0.00 0.00 0.00 680,000.00 680,000.00         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) 1 UD 680,000 680,000 680,000.00 0.00 0.00 0.00 680,000.00 680,000.00 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 Servicio_12/2/2024_8_10 p.m..Pdf Download Cartificacion de Cuota Compromiso.pdf Cartificacion de Cuota Compromiso.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 680,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 680,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Total 680,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708024251051q9SJs 1 680,000.00  DOP Vencido Link