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.968498   Contract reference HOSGEDOPOL-2025-00040   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO (GLP))   Type of Contract Goods   Contract Start: 08/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 10:00:00 ((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 HOSGEDOPOL-DAF-CM-2025-0010   Request Title ADQUISICION DE GAS LICUADO DE PETROLEO (GLP))   Description ADQUISICION DE GAS LICUADO DE PETROLEO (GLP))   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference ADQUISICION DE GAS LICUADO DE PETROLEO (GLP))_EXT   Type of Contract GoodsDominicana   Contract Value 464,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LA COCINA COMEDOR DE ESTE HOSGEDOPOL, SOLICITADO POR EL ENCARGADO DEL DEPARTAMENTO RECEPCION Y SUMINISTRO DE ALIMENTOS DE ESTE HOSGEDOPOL, MEDIANTE OFICIO S/N, DE FECHA 18/01/202 Catalogue Items   Back To Top     1   DO1.PCCNTR.2019701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,100.00 0.00 0.00 0.00 464,100.00 464,100.00         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 PETRÓLEO (GLP) 3,500 GAL 132.6 132.6 464,100.00 0.00 0.00 0.00 464,100.00 464,100.00 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_7/3/2025_12_23 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 464,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 464,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 464,100.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741874468730Cwlef 1 464,100.00  DOP Vencido Link