1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898220
Contract reference
SRSCO-2024-00228
Contract description:
Compra de Combustible (Gas Propano) Para la Gerencia de Area1 y para las Unap de la provincia Valverde, Perteneciente a este SRSCOR-7.
Type of Contract
Services
Contract Start:
30/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSCO-DAF-CM-2024-0039
Request Title
Compra de Combustible (Gas Propano) Para la Gerencia de Area1 y para las Unap de la provincia Valverde, Perteneciente a este SRSCOR-7.
Description
Compra de Combustible (Gas Propano) Para la Gerencia de Area1 y para las Unap de la provincia Valverde, Perteneciente a este SRSCOR-7.
Business Operation
ADMINISTRACIÓN
Reply Reference
Compra de Combustible (Gas Propano) Para la Gerenc
Type of Contract
ServicesDominicana
Contract Value
365,180.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1911702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
365,180.40
0.00
0.00
0.00
365,180.40
365,180.40
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 PROPANO (TICKETS)
2,754
GAL
132.6
132.6
365,180.40
0.00
0.00
0.00
365,180.40
365,180.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion_0001.pdf
acta de adjudicacion_0001.pdf
Download
CUOTA COMPROMETER_0001.pdf
CUOTA COMPROMETER_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2024_12_43 p.m..Pdf
Download
ORDEN DE COMPRA_0001.pdf
ORDEN DE COMPRA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
365,180.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
365,180.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
365,180.40
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0039
1
365,180.40
DOP
Vencido
CUOTA COMPROMETER_0001.pdf