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.897505   Contract reference SRSCO-2024-00225   Contract description: COMPRA DE COMBUSTIBLE (GAS LICUADO DE PETROLEO) PARA LA GERENCIA DE AREA 2 PROVINCIA SANTIAGO RODRIGUEZ PARA SER USADO EN LAS UNAPS DEL SRSCO-R7   Type of Contract Services   Contract Start: 26/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 SRSCO-DAF-CD-2024-0097   Request Title COMPRA DE COMBUSTIBLE (GAS LICUADO DE PETROLEO) PARA LA GERENCIA DE AREA 2 PROVINCIA SANTIAGO RODRIGUEZ PARA SER USADO EN LAS UNAPS DEL SRSCO-R7   Description OMPRA DE COMBUSTIBLE (GAS LICUADO DE PETROLEO) PARA LA GERENCIA DE AREA 2 PROVINCIA SANTIAGO RODRIGUEZ PARA SER USADO EN LAS UNAPS DEL SRSCO-R7   Business Operation ADMINISTRACIÓN   Reply Reference GRUPO EMPRESARIAL LOS CIBAOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 232,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1909213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,050.00 0.00 0.00 0.00 232,750.00 232,050.00         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 1,750 UD 133 132.6 232,050.00 0.00 0.00 0.00 232,750.00 232,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CD-2024-0097.pdf CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CD-2024-0097.pdf Download ACTO DE ADJUDICACION SRSCO-DAF- CD-2024-0097.pdf ACTO DE ADJUDICACION SRSCO-DAF- CD-2024-0097.pdf Download Contract Technical Document Mappings Orden de Servicio_26/9/2024_7_04 p.m..Pdf Download ORDEN DE COMPRAS GAS PROPANO SRSCO-DAF-CD-2024-0097.pdf ORDEN DE COMPRAS GAS PROPANO SRSCO-DAF-CD-2024-0097.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 232,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 232,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 232,050.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0097 1 232,050.00  DOP Vencido CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CD-2024-0097.pdf