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.935754   Contract reference SRSCO-2025-00015   Contract description: Compra de Combustible (Gas Propano) Para los Centros de primer nivel de la Gerencia de Área 1 Valverde, Perteneciente a este SRSCOR-7.   Type of Contract Services   Contract Start: 28/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 12:00:00 ((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-2025-0012   Request Title Compra de Combustible (Gas Propano) Para los Centros de primer nivel de la Gerencia de Área 1 Valverde, Perteneciente a este SRSCOR-7.   Description Compra de Combustible (Gas Propano) Para los Centros de primer nivel de la Gerencia de Área 1 Valverde, Perteneciente a este SRSCOR-7.   Business Operation ADMINISTRACIÓN   Reply Reference COMBUSTIBLE DEL YUNA _EXT   Type of Contract ServicesDominicana   Contract Value 663,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1990807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,000.00 0.00 0.00 0.00 665,000.00 663,000.00         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 5,000 GAL 133 132.6 663,000.00 0.00 0.00 0.00 665,000.00 663,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/1/2025_3_26 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download orden de compra_0001.pdf orden de compra_0001.pdf Download CUOTA COMPROMETER_0001.pdf CUOTA COMPROMETER_0001.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 663,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 663,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   6 pagos 663,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCO-2025-00015 1 663,000.00  DOP Vencido CUOTA COMPROMETER_0001.pdf