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.877845   Contract reference DCD-2024-00114   Contract description: Adquisición de Gas Licuado de Petróleo, para ser utilizado en la cocina institucional de esta Defensa Civil.   Type of Contract Goods   Contract Start: 02/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2024 00:00:00 ((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 DCD-DAF-CD-2024-0074   Request Title Adquisición de Gas Licuado de Petróleo, para ser utilizado en la cocina institucional de esta Defensa Civil.   Description Adquisición de Gas Licuado de Petróleo, para ser utilizado en la cocina institucional de esta Defensa Civil.   Business Operation Comedor Institucional   Reply Reference Adquisición de Gas Licuado de Petróleo_EXT   Type of Contract GoodsDominicana   Contract Value 12,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 02/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1875952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,834.00 0.00 0.00 0.00 12,974.00 12,834.00         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 90 GAL 133.6 132.6 11,934.00 0.00 0.00 0.00 12,024.00 11,934.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Servicios de expedidores de fletes 1 UD 950 900 900.00 0.00 0.00 0.00 950.00 900.00 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_1/8/2024_7_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,834.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 900.00  DOP ---- View 2.3.7.1.04 11,934.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 12,834.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722605610019tT6Zt 1 12,834.00  DOP Vencido Link