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.1011929   Contract reference INCORT-2025-00099   Contract description: Compra de gas correspondiente al 3er. trimestre 2025 para uso Incort   Type of Contract Goods   Contract Start: 05/09/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 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 INCORT-DAF-CD-2025-0096   Request Title Compra de gas corresp. al 3er. trimestre   Description Compra gas 3er trimestre para uso Incort   Business Operation Administracion   Reply Reference Oferta Tropigas Dominicana, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 8,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2130138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,210.00 0.00 0.00 0.00 8,210.00 8,210.00         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 Llenado dos tanques de gas de 100 libras y uno de 50 libras para uso incort 1 UD 8,210 8,210 8,210.00 0.00 0.00 0.00 8,210.00 8,210.00 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_5/9/2025_6_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2025_6_11 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 15111510 Budget Total Value 8,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 8,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 8,210.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.1092 1 8,210.00  DOP Vencido Certificado de disponibilidad de cuota para comprometer (33).pdf