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.663506   Contract reference HMISS-2022-00014   Contract description: Compra de Gas Licuado de Petróleo (GLP) para el trimestre Mayo Julio 2022   Type of Contract Goods   Contract Start: 21/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 10:00:00 ((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 HMISS-UC-CD-2022-0008   Request Title Compra de Gas Licuado de Petróleo (GLP) para el trimestre Mayo Julio 2022   Description Compra de Gas Licuado de Petróleo (GLP) para el trimestre Mayo Julio 2022. Para ser utilizado en el proceso de coccion de los alimentos destinados para consumo de los pacientes internos y personal del Hospital Santo Socorro.   Business Operation Despensa   Reply Reference Tropigas Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1341640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,420.00 0.00 0.00 0.00 66,420.00 66,420.00         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 450 GAL 147.6 147.6 66,420.00 0.00 0.00 0.00 66,420.00 66,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT GLP MAYO 2022.pdf CERT GLP MAYO 2022.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2022_8_53 p.m..Pdf Download CERT GLP MAYO 2022.pdf CERT GLP MAYO 2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 66,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 66,420.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 66,420.00  DOP Vencido CERT GLP MAYO 2022.pdf