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.879803   Contract reference DNCD-2024-00052   Contract description: Adquisición de Gas Licuado de Petróleo (GLP), para ser utilizado en el Comedor y Lavandería del Centro Regional de Entrenamiento y Capacitación para Nuevos Agentes Antinarcóticos y Binomios Caninos, (CRECAAB), DNCD.   Type of Contract Goods   Contract Start: 08/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2024-0023   Request Title Adquisicion de Gas Licuado de Petróleo   Description Adquisición de Gas Licuado de Petróleo (GLP), para ser utilizado en el Comedor y Lavandería 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 14,586 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,586.00 0.00 0.00 0.00 14,586.00 14,586.00         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 (GLP). 110 UD 132.6 132.6 14,586.00 0.00 0.00 0.00 14,586.00 14,586.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2024_1_51 a.m..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 14,586.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 14,586.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por la Adquisicion de Gas Licuado de Petróleo 14,586.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DNCD-2024-00052 1 14,586.00  DOP Vencido CUOTA A COMPROMETER.pdf