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.607528   Contract reference MINISTERIO HACIENDA-2022-00052   Contract description: Adquisición de 150 galones de gas GLP   Type of Contract Services   Contract Start: 17/03/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 22:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2022-0022   Request Title Adquisición de 150 galones de gas GLP   Description Adquisición de 150 galones de gas GLP   Business Operation Servicios Generales   Reply Reference Tropigas _EXT   Type of Contract ServicesDominicana   Contract Value 22,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,140.00 0.00 0.00 0.00 30,000.00 22,140.00         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 Contratación de Servicio de Gas licuado 150 UD 200 147.6 22,140.00 0.00 0.00 0.00 30,000.00 22,140.00 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_10/3/2022_3_01 p.m..Pdf Download Orden Tropigas.pdf Orden Tropigas.pdf Download Certificado de apropiacion presupuestaria GLP.pdf Certificado de apropiacion presupuestaria GLP.pdf Download Certificado de cuota a comprometer GLP.pdf Certificado de cuota a comprometer GLP.pdf Download Informe final GLP.pdf Informe final GLP.pdf Download Informe de Adjudicacion GLP.pdf Informe de Adjudicacion GLP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 22,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 22,140.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647273109493jDNVn 1 22,140.00  DOP Vencido Link