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.895666   Contract reference SRSCO-2024-00221   Contract description: Compra de combustible (Gas Propano) para la gerencia de área 3 (Montecristi) para uso de las Unidades de Atención Primaria (Unaps), pertenecientes al SRSCO-R7.   Type of Contract Goods   Contract Start: 20/09/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 14:00:00 ((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 SRSCO-DAF-CD-2024-0093   Request Title COMBUSTIBLES (GAS)   Description Compra de combustible (Gas Propano) para la gerencia de área 3 (Montecristi) para uso de las Unidades de Atención Primaria (Unaps), pertenecientes al SRSCO-R7.   Business Operation ADMINISTRACIÓN   Reply Reference PLANTA DE GAS PROPANO ORTE GAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 225,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/09/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Montecristi   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,420.00 0.00 0.00 0.00 225,420.00 225,420.00         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 (GLP) TICKETS 1,700 GAL 132.6 132.6 225,420.00 0.00 0.00 0.00 225,420.00 225,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a comprometer (2).pdf Cuota a comprometer (2).pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2024_7_13 p.m..Pdf Download Orden de compra (2).pdf Orden de compra (2).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 225,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 225,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 221   SRSCO-DAF-CD-2024-0093 225,420.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSCO-2024-00221 1 225,420.00  DOP Vencido Cuota a comprometer (2).pdf