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.948834   Contract reference DIGESETT-2025-00006   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO   Type of Contract Goods   Contract Start: 11/03/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0003   Request Title ADQUISICION DE GAS LICUADO DE PETROLEO   Description para ser utilizados en el tanque de la cocina de esta digesett   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference adquisicion de gas licuado de petroleo_EXT   Type of Contract GoodsDominicana   Contract Value 499,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,902.00 0.00 0.00 0.00 499,902.00 499,902.00         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 GALONES DE GAS LICUADO DE PETROLEO 3,770 UD 132.6 132.6 499,902.00 0.00 0.00 0.00 499,902.00 499,902.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion simple gas20250217_06571063.pdf acta de adjudicacion simple gas20250217_06571063.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2025_2_29 p.m..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 499,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 499,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   GAS LICUADO 499,902.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741643764966hKuRX 1 499,902.00  DOP Vencido Link