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.865381   Contract reference DNCD-2024-00019   Contract description: ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADO EN COMEDOR DEL CENTRO REGIONAL DE ENTRENAMIENTO Y CAPACITACIÓN PARA NUEVOS AGENTES ANTINARCÓTICOS Y BINOMIOS CANINOS, (CRECAAB), DNCD.   Type of Contract Goods   Contract Start: 25/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 DNCD-DAF-CD-2024-0004   Request Title ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP),   Description ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADO EN COMEDOR DEL CENTRO REGIONAL DE ENTRENAMIENTO Y CAPACITACIÓN PARA NUEVOS AGENTES ANTINARCÓTICOS Y BINOMIOS CANINOS, (CRECAAB), DNCD   Business Operation CENTRO REGIONAL DE ENTRENAMIENTO   Reply Reference TROPIGAS _EXT   Type of Contract GoodsDominicana   Contract Value 19,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP), Catalogue Items   Back To Top     1   DO1.PCCNTR.1791741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,890.00 0.00 0.00 0.00 19,890.00 19,890.00         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 150 UD 132.6 132.6 19,890.00 0.00 0.00 0.00 19,890.00 19,890.00 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 Compras_19/3/2024_12_59 p.m..Pdf Download ORDEN DE COMPRA DNCD-DAF-CD-2024-0004 .pdf ORDEN DE COMPRA DNCD-DAF-CD-2024-0004 .pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 19,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE GAS 19,890.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DNCD-2024-00019 1 19,890.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf