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.927873   Contract reference ISFODOSU-2024-00527   Contract description: Recinto 5 EMH- Adquisición de Gas propano para uso en cocina.   Type of Contract Goods   Contract Start: 18/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 16:00:00 ((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 ISFODOSU-DAF-CD-2024-0098   Request Title Recinto 5 EMH- Adquisición de Gas propano para uso en cocina.   Description Recinto 5 EMH- Adquisición de Gas propano para uso en cocina.   Business Operation Depto. Administrativo y Financiero   Reply Reference OFERTA EXT- TROPIGAS DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 234,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador Esq. Dr. Correa y Cidrón, Sector Honduras. Santo Domingo, D.N, Recinto Eugenio María de Hostos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1969808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 0.00 0.00 234,000.00 234,000.00         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, por importe 1 UD 234,000 234,000 234,000.00 0.00 0 0.00 0.00 234,000.00 234,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA CD-0098 (OCR).pdf ADA CD-0098 (OCR).pdf Download CAP- Apropiación GLP - EMH 0098.pdf CAP- Apropiación GLP - EMH 0098.pdf Download CCPC-Tropigas Dominicana SRL.pdf CCPC-Tropigas Dominicana SRL.pdf Download OC 000527 TROPIGAS.pdf OC 000527 TROPIGAS.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 234,000.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.7.1.04 234,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733504995626we6dM 5 4,680.00  DOP Vencido Link 2026 EG1782917921657xk4hY 1 0.01  DOP Aprobado Link