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.991866   Contract reference MMUJER-2025-00381   Contract description: COMPRA DE GAS PROPANO PARA LAS CASAS DE ACOGIDA.   Type of Contract Goods   Contract Start: 15/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 09:00:00 ((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 MMUJER-DAF-CD-2025-0234   Request Title COMPRA DE GAS PROPANO PARA LAS CASAS DE ACOGIDA.   Description COMPRA DE GAS PROPANO PARA LAS CASAS DE ACOGIDA.   Business Operation casa de Acogida   Reply Reference Tropigas Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.2092001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,200.00 0.00 0.00 0.00 147,200.00 147,200.00         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 15111501 - Propano 2.3.7.1.99 1,000 GLN DE GAS PROPANO. 1 UD 147,200 147,200 147,200.00 0.00 0.00 0.00 147,200.00 147,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden.pdf orden.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2025_12_46 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 147,200.00 DOP Budget Appropriation Value 7,360.00 DOP Account Value Annual Availability 2.3.7.1.99 147,200.00  DOP 7,360.00  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 EG1751902688371lWPBb 1 147,200.00  DOP Vencido Link 2026 EG17725524409951EQx0 1 7,360.00  DOP Aprobado Link