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.930734   Contract reference HRLMK-2024-00377   Contract description: Adquisición de combustibles gaseosos   Type of Contract Goods   Contract Start: 23/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 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 HRLMK-DAF-CD-2024-0214   Request Title Combustibles gaseosos y aditivos   Description Adquisición de combustibles gaseosos y aditivos, para uso del HRLMK.   Business Operation Despensa   Reply Reference Combustibles gaseosos y aditivos_EXT   Type of Contract GoodsDominicana   Contract Value 53,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1922639 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 54,900.00 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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 GAS LICUADO DE PETROLEO 400 GAL 135 132.6 53,040.00 0.00 0.00 0.00 54,000.00 53,040.00         2 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 SERVICIO DE TRANSPORTE DE GAS PROPANO 1 UD 900 800 800.00 0.00 0.00 0.00 900.00 800.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/10/2024_4_05 p.m..Pdf Download ORDEN-214.pdf ORDEN-214.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 53,040.00  DOP ---- View 2.2.4.2.01 800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,840.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00377 214 53,840.00  DOP Vencido CC-214.pdf