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.934912   Contract reference SRSCO-2025-00008   Contract description: Compra de combustible (Gas Propano) para la gerencia de área 3 (Montecristi) (1er. Semestre) para uso de los centros de primer nivel de atención, pertenecientes al SRSCO-R7.   Type of Contract Services   Contract Start: 20/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2025-0009   Request Title COMBUSTIBLE (1er. semestre) (gas propano) Montecristi   Description Compra de combustible (Gas Propano) para la gerencia de área 3 (Montecristi) (1er. Semestre) para uso de los centros de primer nivel de atención, pertenecientes al SRSCO-R7.   Business Operation ADMINISTRACIÓN   Reply Reference PLANTA DE GAS PROPANO ORTE GAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 450,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gerencia de área 3, Montecristi CIBAO NOROESTE.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1986326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,840.00 0.00 0.00 0.00 452,200.00 450,840.00         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 propano 3,400 GAL 133 132.6 450,840.00 0.00 0.00 0.00 452,200.00 450,840.00 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.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2025_1_20 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 450,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 450,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 8   6 PAGOS 450,840.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCO-2025-00008 1 450,840.00  DOP Vencido Cuota a comprometer.pdf