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.704537   Contract reference HRUSVP-2023-00004   Contract description: ADQUISICIÓN DE GAS LICUADO DE PETROLEO   Type of Contract Goods   Contract Start: 12/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2023 09:00:00 ((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-2023-0004   Request Title ADQUISICIÓN DE GAS LICUADO DE PETROLEO   Description ADQUISICIÓN DE GAS LICUADO DE PETROLEO GLP   Business Operation Almacen de Material Gastable   Reply Reference 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 12/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2023 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1503706 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 97,240.00 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 Adquisición de Gas Licuado de Petróleo galones 650 UD 147.6 147.6 95,940.00 0.00 0.00 0.00 95,940.00 95,940.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 flete 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_11/1/2023_5_11 p.m..Pdf Download cuota gas20230111.pdf cuota gas20230111.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 97,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 97,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE GAS LICUADO DE PETROLEO 97,240.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0004 2023 97,240.00  DOP Vencido cuota gas20230111.pdf