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.949873   Contract reference Bomberos SDO-2025-00017   Contract description: ADQUISICION GAS LICUADO PARA SER USADO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2025 16:02:00 ((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 Bomberos SDO-DAF-CD-2025-0020   Request Title ADQUISICION GAS LICUADO DE PETROLEO PARA SER USADO EN LA COCINA DE ESTA INSTITUCIÓN   Description ADQUISICION GAS LICUADO DE PETROLEO PARA SER USADO EN LA COCINA DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTOS ALIMENTOS Y BEBIDAS   Reply Reference ADQUISICION GAS LICUADO DE PETROLEO PARA SER USADO   Type of Contract GoodsDominicana   Contract Value 13,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.2016247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,260.00 0.00 0.00 0.00 13,260.00 13,260.00         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 100 UD 132.6 132.6 13,260.00 0.00 0 0.00 0.00 13,260.00 13,260.00 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_3/3/2025_7_45 p.m..Pdf Download Orden de Compra GAS LICADO.pdf Orden de Compra GAS LICADO.pdf Download Orden de Compra GAS LICADO.pdf Orden de Compra GAS LICADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 13,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 13,260.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741031316737hwF6e 1 13,260.00  DOP Vencido Link