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.831293   Contract reference Hosp. Reid Cabral-2024-00217   Contract description: COMPRA DE GAS LICUADO DE PETROLEO (GLP) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 08/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 17:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0072   Request Title COMPRA DE GAS LICUADO DE PETROLEO (GLP) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE GAS LICUADO DE PETROLEO (GLP) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPTO. DE SERVICIOS GENERALES   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0072_EXT   Type of Contract GoodsDominicana   Contract Value 132,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1787931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,600.00 0.00 0.00 0.00 135,000.00 132,600.00         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 PROPANO 1,000 GAL 135 132.6 132,600.00 0.00 0.00 0.00 135,000.00 132,600.00 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_7/3/2024_3_58 p.m..Pdf Download Orden firmada_TROPIGAS_Gas GLP_Marzo2024.pdf Orden firmada_TROPIGAS_Gas GLP_Marzo2024.pdf Download Cuota_GAS_GLP_Tropigas_Marzo2024.pdf Cuota_GAS_GLP_Tropigas_Marzo2024.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 132,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 132,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GAS LICUADO DE PETROLEO (GLP) 132,600.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0564-2024 1 132,600.00  DOP Vencido Cuota_GAS_GLP_Tropigas_Marzo2024.pdf