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.824573   Contract reference Hosp. Juan Bosch-2024-00046   Contract description: ADQUISICIONES DE GLP GAS LICUADO DE PETROLEO   Type of Contract Goods   Contract Start: 15/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 16:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2024-0010   Request Title ADQUISICIONES DE GLP GAS LICUADO DE PETROLEO   Description ADQUISICIONES DE GLP GAS LICUADO DE PETROLEO   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 162,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1774233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,720.00 0.00 0.00 0.00 162,720.00 162,720.00         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 GLP 1,200 UD 132.6 132.6 159,120.00 0.00 0.00 0.00 159,120.00 159,120.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 FLETE 3 UD 1,200 1,200 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/2/2024_6_58 p.m..Pdf Download Informe Final_15_2_2024_6_55 p.m. (1).Pdf Informe Final_15_2_2024_6_55 p.m. (1).Pdf Download EG1708023598554JHchb.pdf EG1708023598554JHchb.pdf Download Orden de Compras CREDIGAS.pdf Orden de Compras CREDIGAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 162,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 162,720.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708023598554JHchb 1 162,720.00  DOP Vencido Link