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.913264   Contract reference HFMP-2024-00595   Contract description: COMPRA DE GPL GAS   Type of Contract Services   Contract Start: 14/11/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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 HFMP-DAF-CD-2024-0301   Request Title COMPRA DE GPL GAS   Description COMPRA DE GPL GAS   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SERVICIOS DE GLP (GAS) PARA EL HOSPITAL MOSCOSS PU   Type of Contract ServicesDominicana   Contract Value 75,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/11/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,582.00 0.00 0.00 0.00 75,582.00 75,582.00         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 GLP001GAS LICUDO DE PETROLEO 570 UD 132.6 132.6 75,582.00 0.00 0.00 0.00 75,582.00 75,582.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER GAS 2024 NOVIEMBRE.pdf CUOTA COMPROMETER GAS 2024 NOVIEMBRE.pdf Download Contract Technical Document Mappings Orden de Servicio_14/11/2024_4_11 p.m..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 75,582.00 DOP Budget Appropriation Value 75,582.00 DOP Account Value Annual Availability 2.3.7.1.04 75,582.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 75,582.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 75,582.00  DOP Aprobado SOLICITUD DE GAS NOVIEMBRE2024.pdf