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.912827   Contract reference Hosp. Reid Cabral-2024-01234   Contract description: COMPRA DE GAS PROPANO PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 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 Hosp. Reid Cabral-DAF-CD-2024-0836   Request Title COMPRA DE GAS PROPANO PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE GAS PROPANO PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPTO. DE SERVICIOS GENERALES   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0836_EXT   Type of Contract GoodsDominicana   Contract Value 198,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2024 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.1933323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,900.00 0.00 0.00 0.00 198,900.00 198,900.00         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 1,500 GAL 132.6 132.6 198,900.00 0.00 0.00 0.00 198,900.00 198,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Gas Propano_Nov24_TROPIGAS DOMINICANA.pdf Cuota_Gas Propano_Nov24_TROPIGAS DOMINICANA.pdf Download Acta simple_Gas Propano_Nov24_TROPIGAS DOMINICANA.pdf Acta simple_Gas Propano_Nov24_TROPIGAS DOMINICANA.pdf Download Orden firmada_Gas propano_TROPIGAS_Noviembre2024.pdf Orden firmada_Gas propano_TROPIGAS_Noviembre2024.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 198,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 198,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GAS PROPANO 198,900.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0502-2024 1 198,900.00  DOP Vencido Cuota_Gas Propano_Nov24_TROPIGAS DOMINICANA.pdf