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.837216   Contract reference HMRA-2024-00336   Contract description: COMPRA DE GAS LICUADO DE PETROLEO   Type of Contract Goods   Contract Start: 27/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2024-0067   Request Title COMPRA DE GAS LICUADO DE PETROLEO   Description COMPRA DE GAS LICUADO DE PETROLEO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 1,306,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1799664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,326,000.00 19,999.99 0.00 0.00 1,326,000.00 1,306,000.01         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GAS LICUADO DE PETROLEO 10,000 UD 132.6 132.6 1,326,000.00 1.51 19,999.99 0.00 0.00 1,326,000.00 1,306,000.01 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_26/3/2024_7_53 p.m..Pdf Download CUOTA 0067.pdf CUOTA 0067.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,306,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,306,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 881,094.51  DOP Diciembre 2024 1   transferencia 424,905.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17114870831412ZpiT 5 770,740.00  DOP Vencido Link 2025 EG1741701595899dcihA 1 424,905.50  DOP Vencido Link