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.639062   Contract reference HMHE-2022-00021   Contract description: COMPRA DE GAS   Type of Contract Goods   Contract Start: 01/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 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 HMHE-UC-CD-2022-0027   Request Title COMPRA DE GAS PARA COCINA   Description COMPRA DE GAS PARA COCINA   Business Operation COMPRA DE GAS PARA COCINA   Reply Reference Oferta 170 galones de gas propano   Type of Contract GoodsDominicana   Contract Value 25,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA 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.1370331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,602.00 0.00 0.00 0.00 25,602.00 25,602.00         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 DE COCINA 170 GAL 150.6 150.6 25,602.00 0.00 0.00 0.00 25,602.00 25,602.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/7/2022_7_21 p.m..Pdf Download COTIZACION GAS COCINA.pdf COTIZACION GAS COCINA.pdf Download ORDEN DE COMPRA GAS.pdf ORDEN DE COMPRA GAS.pdf Download CERTIFICACION DE CUOTA A COMPROMETER GAS.pdf CERTIFICACION DE CUOTA A COMPROMETER GAS.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 25,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 25,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 21   COMPRA DE GAS PARA LA COCINA 25,602.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 21 2 25,602.00  DOP Vencido EXISTENCIA DE FONDO GAS.pdf