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.829169   Contract reference UTEPDA-2024-00029   Contract description: CONTRATACION DE SERVICIO DE LLENADO DE GAS PARA EL CENTRO DE CAPACITACION EN PALOMINO   Type of Contract Services   Contract Start: 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 16:00:00 ((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 UTEPDA-DAF-CD-2024-0010   Request Title CONTRATACION DE SERVICIO DE LLENADO DE GAS PARA EL CENTRO DE CAPACITACION EN PALOMINO   Description CONTRATACION DE SERVICIO DE LLENADO DE GAS PARA EL CENTRO DE CAPACITACION EN PALOMINO PALOMINO   Business Operation Departamento servicios generales   Reply Reference Propano y Derivados, SA _EXT   Type of Contract ServicesDominicana   Contract Value 29,998.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palomino, sector Bohechío de la provincia San Juan de la Maguana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1784228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,998.76 0.00 0.00 0.00 29,998.76 29,998.76         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         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 SERVICIO DE GAS PARA EL CENTRO DE DE ESTANCIA Y CAPACITACION PALOMINO 1 UD 29,998.76 29,998.76 29,998.76 0.00 0.00 0.00 29,998.76 29,998.76 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_1/3/2024_5_50 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,998.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 29,998.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE LLENADO DE GAS PARA EL CENTRO DE CAPACITACION EN PALOMINO 29,998.76  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709315185485dcBwt 1 29,998.76  DOP Vencido Link