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.656420   Contract reference HRUSVP-2022-00332   Contract description: Adquisición de Gas Licuado de Petroleo   Type of Contract Goods   Contract Start: 31/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 12:00:00 ((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 HRUSVP-UC-CD-2022-0079   Request Title Adquisición de Gas Licuado de Petroleo   Description Adquisición de Gas Licuado de Petroleo, para ser utilizado en la cocina de este centro de Salud   Business Operation Almacen de Material Gastable   Reply Reference Oferta Gas Antillano_EXT   Type of Contract GoodsDominicana   Contract Value 97,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1410802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,240.00 0.00 0.00 0.00 97,305.00 97,240.00         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 Petroleo 650 GAL 147.7 147.6 95,940.00 0.00 0.00 0.00 96,005.00 95,940.00         2 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 Transporte 650 UD 2 2 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00 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_31/8/2022_12_47 p.m..Pdf Download Cert Cuota a Comprometer.pdf Cert Cuota a Comprometer.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 97,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 95,940.00  DOP ---- View 2.2.4.2.01 1,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Gas Licuado de Petroleo 97,240.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0079 1 97,240.00  DOP Vencido Cert Cuota a Comprometer.pdf