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.843251   Contract reference CECANOT-2024-00199   Contract description: ADQUISICIÓN DE GALONES GAS GLP.   Type of Contract Goods   Contract Start: 18/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 08:00:00 ((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 CECANOT-DAF-CD-2024-0050   Request Title ADQUISICIÓN DE GALONES GAS GLP.   Description ADQUISICIÓN DE GALONES GAS GLP   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 227,021.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COT. #S/N D/F 08/03/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1791839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,021.25 0.00 0.00 0.00 230,000.00 227,021.25         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 PROPANO POR EL PARA USO DE LA COCINA 1 UD 230,000 227,021.25 227,021.25 0.00 0.00 0.00 230,000.00 227,021.25 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 Compras_13/3/2024_6_28 p.m..Pdf Download CUOTA A COMPROMETER CD 2024 0050 TROPIGAS DOMINICANA.pdf CUOTA A COMPROMETER CD 2024 0050 TROPIGAS DOMINICANA.pdf Download ORDEN DE COMPRA CD 2024 0050 TROPIGAS DOM.pdf ORDEN DE COMPRA CD 2024 0050 TROPIGAS DOM.pdf Download ORDEN DE COMPRA CD 2024 0050 TROPIGAS DOM.pdf ORDEN DE COMPRA CD 2024 0050 TROPIGAS DOM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,021.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 227,021.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE GALONES GAS GLP. 227,021.25  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712931551578RXC4H 1 227,021.25  DOP Vencido Link