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.970046   Contract reference PLCM-2025-00021   Contract description: ADQUISICION 350 GALONES DE GAS LICUADO   Type of Contract Goods   Contract Start: 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 PLCM-DAF-CD-2025-0009   Request Title ADQUISICION 350 GALONES DE GAS LICUADO   Description ADQUISICION 350 GALONES DE GAS LICUADO   Business Operation Administrativo   Reply Reference Oferta de Propanos y Derivados de PLCM-DAF-CD-2025   Type of Contract GoodsDominicana   Contract Value 46,410 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 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.2046436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,410.00 0.00 0.00 0.00 46,410.00 46,410.00         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 PETROLIO 350 GAL 132.6 132.6 46,410.00 0.00 0.00 0.00 46,410.00 46,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2025_6_55 p.m..Pdf Download img20250421_15240124.pdf img20250421_15240124.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 46,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 46,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION 350 GALONES DE GAS LICUADO 46,410.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745261312364az6Ax 1 46,410.00  DOP Vencido Link