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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830987
Contract reference
MMUJER-2024-00131
Contract description:
COMPRA DE GAS PROPANO PARA EL CENTRO ANIBEL GOMZALEZ, CASAS DE ACOGIDA MODEL II Y XI.
Type of Contract
Goods
Contract Start:
08/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MMUJER-DAF-CD-2024-0053
Request Title
COMPRA DE GAS PROPANO PARA EL CENTRO ANIBEL GOMZALEZ, CASAS DE ACOGIDA MODEL II Y XI.
Description
COMPRA DE GAS PROPANO PARA EL CENTRO ANIBEL GOMZALEZ, CASAS DE ACOGIDA MODEL II Y XI.
Business Operation
casa de Acogida
Reply Reference
Tropigas Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
114,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1787880 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,080.00
0.00
0.00
0.00
114,080.00
114,080.00
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
15111501 - Propano
2.3.7.1.99
COMPRA DE 800 GALONES DE GAS PROPANO PARA SER UTILIZADOS EN LAS CASA DE ACOGIDAS II, IX Y EL CENTRO ANIBEL GOMZALEZ, CON TRANSPORTE.
1
UD
114,080
114,080
114,080.00
0.00
0.00
0.00
114,080.00
114,080.00
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_7/3/2024_4_35 p.m..Pdf
Download
EG1709829212933xGryl.pdf
EG1709829212933xGryl.pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.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
114,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.99
114,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
114,080.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709829212933xGryl
1
114,080.00
DOP
Vencido
Link