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.995629   Contract reference RSCS-2025-00352   Contract description: ADQUISICIÓN DE TANQUES DE GAS DE 100 LBS PARA SER DISTRIBUIDOS Y UTILIZADOS EN LOS DIFERENTES CPN, CDX Y ESTE SRSCS.   Type of Contract Goods   Contract Start: 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCS-DAF-CD-2025-0225   Request Title ADQUISICIÓN DE TANQUES DE GAS DE 100 LBS   Description ADQUISICIÓN DE TANQUES DE GAS DE 100 LBS PARA SER DISTRIBUIDOS Y UTILIZADOS EN LOS DIFERENTES CPN, CDX Y ESTE SRSCS   Business Operation ALMACEN DE EQUIPOS   Reply Reference ADQUISICIÓN DE TANQUES DE GAS DE 100 LBS_EXT   Type of Contract GoodsDominicana   Contract Value 196,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR 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.2101840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,864.41 0.00 30,035.59 0.00 200,000.00 196,900.00         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 Tanques de gas 20 UD 10,000 8,343.22 166,864.41 0.00 18 30,035.59 0.00 200,000.00 196,900.00 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_23/7/2025_7_42 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 196,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 196,900.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0225 2025 196,900.00  DOP Vencido CUOTA.pdf