1. General Information
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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.832910
Contract reference
Bomberos SDE-2024-00034
Contract description:
COMPRA DE (200) GLS. DE GAS LICUADO DE PETROLEO PARA USO EN LAS COCINAS DE LAS ESTACIONES, EL ALMIRANTE, LOS MINAS, ENS. OZAMA, Y LA ES. #5 DE LA CIUDAD JUAN BOSCH DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
14/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2024 08:00:00
((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
Bomberos SDE-DAF-CD-2024-0018
Request Title
COMPRA DE (220) GLS. DE GAS LICUADO DE PETROLEO PARA LAS COCINAS DE LAS EST. ALMIRANTE, LOS MINAS, ENS. OZAMA Y LA EST. #5 DE LA CIUDAD JUAN BOSCH DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE (220) GLS. DE GAS LICUADO DE PETROLEO PARA LAS COCINAS DE LAS EST. EL ALMIRANTE, LOS MINAS, ENS. OZAMA Y LA EST. #5 DE LA CIUDAD JUAN BOSCH DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (220) GLS. DE GAS LICUADO DE PETROLEO PA
Type of Contract
GoodsDominicana
Contract Value
29,172 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.1792409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,172.00
0.00
0.00
0.00
29,172.00
29,172.00
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 PETROLEO
220
GAL
132.6
132.6
29,172.00
0.00
0.00
0.00
29,172.00
29,172.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COTIZACION DE GAS 3.pdf
COTIZACION DE GAS 3.pdf
Download
COTIZACION DE GAS 3.pdf
COTIZACION DE GAS 3.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2024_3_40 p.m..Pdf
Download
NOMFIJAMARZO202420240314_11412673.pdf
NOMFIJAMARZO202420240314_11412673.pdf
Download
ORDEN DE COMPRA GAS 3.pdf
ORDEN DE COMPRA GAS 3.pdf
Download
ORDEN DE COMPRA GAS 3.pdf
ORDEN DE COMPRA GAS 3.pdf
Download
ORDEN DE COMPRA DE BERAS3.pdf
ORDEN DE COMPRA DE BERAS3.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
29,172.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
29,172.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
29,172.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710430784511PY2BQ
1
29,172.00
DOP
Vencido
Link