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.959885   Contract reference HRUSVP-2025-00177   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO GLP   Type of Contract Services   Contract Start: 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 16:00:00 ((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 HRUSVP-DAF-CD-2025-0035   Request Title ADQUISICION DE GAS LICUADO DE PETROLEO GLP   Description ADQUISICION DE GAS LICUADO DE PETROLEO GLP   Business Operation ALMACEN DE DESPENSA   Reply Reference GAS ANTILLANO_EXT   Type of Contract ServicesDominicana   Contract Value 80,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,760.00 0.00 0.00 0.00 80,760.00 80,760.00         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 Adquisición de GLP 600 UD 132.6 132.6 79,560.00 0.00 0.00 0.00 79,560.00 79,560.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Flete 600 UD 2 2 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta SImple20250404_13353336.pdf Acta SImple20250404_13353336.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2025_5_53 p.m..Pdf Download Acta Adjudicacion20250404_13364768.pdf Acta Adjudicacion20250404_13364768.pdf Download Cuota20250404_13374780.pdf Cuota20250404_13374780.pdf Download Informe20250404_13405867.pdf Informe20250404_13405867.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 80,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 80,760.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0035 1 80,760.00  DOP Vencido Apropiacion20250403_09164389.pdf