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.886112   Contract reference HDSS-2024-00214   Contract description: ADQUISICIÓN DE GAS PROPANO   Type of Contract Goods   Contract Start: 26/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 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-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2024-0040   Request Title ADQUISICION DE GAS PROPANO   Description ADQUISICIÓN DE GAS PROPANO   Business Operation NUTRICIÓN Y MANTENIMIENTO   Reply Reference Gas Antillano, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 53,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,840.00 0.00 0.00 0.00 53,840.00 53,840.00         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 12142001 - Gas xenón xe 2.3.7.2.99 GAS PROPANO 400 UD 132.6 132.6 53,040.00 0.00 0.00 0.00 53,040.00 53,040.00         2 71121107 - Servicios de t(...)71121107 - Servicios de transporte de inflables mediante tubería flexible contínua 2.2.9.1.01 FLETE DE GAS 1 FT 800 800 800.00 0.00 0.00 0.00 800.00 800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00214-2024-GAS ANTILLANO.pdf OC-00214-2024-GAS ANTILLANO.pdf Download CC-204-2024-GAS ANTILLANO.pdf CC-204-2024-GAS ANTILLANO.pdf Download ACTA DE ADJUDICACION No-0058-2024.pdf ACTA DE ADJUDICACION No-0058-2024.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 53,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 53,040.00  DOP ---- View 2.2.9.1.01 800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GAS PROPANO 53,840.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cc-204-2024 1 53,840.00  DOP Vencido CC-204-2024-GAS ANTILLANO.pdf