1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.834366
Contract reference
ITSC-2024-00024
Contract description:
Adquisición de mil quinientos (1500) galones de gas licuado de petroleo (GLP) para uso de la institución (ITSC).
Type of Contract
Goods
Contract Start:
19/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ITSC-DAF-CD-2024-0003
Request Title
Adquisición de mil quinientos (1500) galones de gas licuado de petroleo (GLP) para uso de la institución (ITSC).
Description
Adquisición de mil quinientos (1500) galones de gas licuado de petróleo (GLP) para uso de la institución (ITSC).
Business Operation
Cocina
Reply Reference
Adquisicion de Gas licuado de petroleo Tropigas _E
Type of Contract
GoodsDominicana
Contract Value
198,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2024 10:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1785760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,900.00
0.00
0.00
0.00
198,900.00
198,900.00
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 (1500 galones)
1
UD
198,900
198,900
198,900.00
0.00
0.00
0.00
198,900.00
198,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/3/2024_2_08 p.m..Pdf
Download
Escaneo0025.pdf
Escaneo0025.pdf
Download
Cuota para comprometer.pdf
Cuota para comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
198,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
141,701.00
DOP
Diciembre
2024
1
NO ENTREGRAN A TIEMPO
57,199.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709582242591Ppebq
1
198,900.00
DOP
Vencido
Link