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.839776   Contract reference ITLA-2024-00045   Contract description: Compra de Gas Licuado de Petróleo (GLP), para la Residencia Académica del ITLA.   Type of Contract Services   Contract Start: 05/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ITLA-DAF-CM-2024-0015   Request Title Compra de Gas Licuado de Petróleo (GLP), para la Residencia Académica del ITLA.   Description Compra de Gas Licuado de Petróleo (GLP), para la Residencia Académica del ITLA.   Business Operation Operaciones   Reply Reference Mariot Gas Dura Mas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1805396 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 Compra de combustible (Gas Licuado de petróleo, GLP), para la Residencia Académica ITLA. Deben tener servicio a domicilio, con estregas parciales a solicitud de la unidad requirente. El proveedor debe suministrar cilindro de gas propano con capacidad de 250 galones, a la institución en condición de préstamo por el periodo que nos están brindando el servicio. 1 UD 500,000 500,000 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_0001.pdf Cuota_0001.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2024_6_24 p.m..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 500,000.00 DOP Budget Appropriation Value 247,164.40 DOP Account Value Annual Availability 2.3.7.1.04 500,000.00  DOP 247,164.40  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17113958583043Ykrv 1 500,000.00  DOP Vencido Link 2025 EG17489585787044Okij 1 200,000.00  DOP Vencido Link 2026 EG17827491198982LGYx 1 247,164.40  DOP Aprobado Link