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.966885   Contract reference DGIMFFAA-2025-00008   Contract description: ADQUISICIÓN DE GAS LICUADO DE PETROLEO PARA SER UTILIZADOS POR LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS DE LA REPÚBLICA DOMINICANA   Type of Contract Goods   Contract Start: 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 00:00:00 ((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 DGIMFFAA-DAF-CD-2025-0009   Request Title ADQUISICIÓN DE GAS LICUADO DE PETROLEO PARA SER UTILIZADOS POR LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS DE LA REPÚBLICA DOMINICANA   Description ADQUISICIÓN DE GAS GAS LICUADO DE PETROLEO PARA SER UTILIZADOS POR LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS DE LA REPÚBLICA DOMINICANA   Business Operation Alamcen   Reply Reference Propano y Derivados, SA _EXT   Type of Contract GoodsDominicana   Contract Value 33,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina 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.2000419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,150.00 0.00 0.00 0.00 33,150.00 33,150.00         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 LICUADO DE PETROLEO 250 GAL 132.6 132.6 33,150.00 0.00 0.00 0 0.00 33,150.00 33,150.00 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 Compras_10/2/2025_3_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 33,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 33,150.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739200775249D2mFB 1 33,150.00  DOP Vencido Link