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.787695   Contract reference HGENSA-2023-00310   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO (GLP)   Type of Contract Goods   Contract Start: 19/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 15:00:00 ((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 HGENSA-UC-CD-2023-0108   Request Title ADQUISICION DE GAS LICUADO DE PETROLEO (GLP)   Description ADQUISICION DE GAS LICUADO DE PETROLEO (GLP)   Business Operation Departamento de Mantenimiento   Reply Reference TROPIGAS DOMINICANA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 204,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1679520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         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 COMBUSTIBLE GASEOSO Y ADITIVO (GAS LICUADO DE PETROLEO GLP) 1 UD 204,000 204,000 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00 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_18/10/2023_2_27 p.m..Pdf Download ORDEN-HGENSA-2023-00310.pdf ORDEN-HGENSA-2023-00310.pdf Download ADJUDICACION CARTA.pdf ADJUDICACION CARTA.pdf Download cuota1.pdf cuota1.pdf Download IMG_20240401_0002.pdf IMG_20240401_0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 204,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GAS LICUADO DE PETROLEO (GLP) 104,550.00  DOP Diciembre 2023 2   ADQUISICION DE GAS LICUADO DE PETROLEO (GLP) 99,450.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697734208829nYisv 1 204,000.00  DOP Vencido Link 2024 EG17098264241454ATPM 1 99,450.00  DOP Vencido Link