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.935247   Contract reference DCD-2025-00001   Contract description: Contratación de Suministro de Gas Licuado de Petróleo, para la cocina Institucional de la Defensa Civil Sede Central   Type of Contract Services   Contract Start: 17/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2026 17:00:00 ((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-2025-0001   Request Title Contratación de Suministro de Gas Licuado de Petróleo, para la cocina Institucional de la Defensa Civil Sede Central   Description Contratación de Suministro de Gas Licuado de Petróleo, para la cocina Institucional de la Defensa Civil Sede Central.   Business Operation Comedor Institucional   Reply Reference Contratación de Suministro de Gas Licuado de Petró   Type of Contract ServicesDominicana   Contract Value 154,008 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 17/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2026 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.1987235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,008.00 0.00 0.00 0.00 156,168.00 154,008.00         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 Contratacion de Suministro de Gas Licuado de Petroleo, descontado por requerimientos institucionales. 1 UD 144,288 143,208 143,208.00 0.00 0.00 0.00 144,288.00 143,208.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Servicio de expedio de fletes. 1 UD 11,880 10,800 10,800.00 0.00 0.00 0.00 11,880.00 10,800.00 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_17/1/2025_5_23 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 154,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 143,208.00  DOP ---- View 2.2.4.2.01 10,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Suministro de Gas Licuado de Petróleo, para la cocina Institucional de la Defensa Civil Sede Central 154,008.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737123783954OrVPM 1 154,008.00  DOP Vencido Link