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.1010751   Contract reference DGM-2025-00140   Contract description: ADQUISICIÓN DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA HAINA.   Type of Contract Services   Contract Start: 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 00:00:00 ((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 DGM-DAF-CD-2025-0075   Request Title ADQUISICIÓN DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA HAINA.   Description ADQUISICIÓN DE GLP PARA SER UTILIZADO EN EL CENTRO DE ACOGIDA HAINA.   Business Operation Centro de Acogida Haina.   Reply Reference Credigas, SA_EXT   Type of Contract ServicesDominicana   Contract Value 233,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.2117528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,240.00 0.00 0.00 0.00 233,240.00 233,240.00         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 PETROLEO (GLP) 1,700 GAL 137.2 137.2 233,240.00 0.00 0.00 0.00 233,240.00 233,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_servicio_formato_firma_digital_12_8_2025_2_49_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_12_8_2025_2_49_p.m_signed.pdf Download CUOTA 1.pdf CUOTA 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,240.00 DOP Budget Appropriation Value 123,480.00 DOP Account Value Annual Availability 2.3.7.1.04 233,240.00  DOP 123,480.00  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 EG1755528702175jVfsK 6 118,240.00  DOP Vencido Link 2026 EG1770036753043tTret 2 123,480.00  DOP Aprobado Link