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.1026687   Contract reference Hosp Marcelino Velez-2025-00731   Contract description: SERVICIO DE INSTALACION LINEA GLP MATRIZ   Type of Contract Goods   Contract Start: 20/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 13:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2025-0355   Request Title SERVICIO DE INSTALACION LINEA GLP MATRIZ   Description SERVICIO DE INSTALACION LINEA GLP MATRIZ   Business Operation DPTO.MANTENIMIENTO   Reply Reference TROPIGAS DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 52,791.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2157813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,738.90 0.00 8,053.00 0.00 52,791.90 52,791.90         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 83101604 - Servicios de g(...)83101604 - Servicios de gasoductos 2.2.9.1.01 SERVICIO DE INSTALACION LINEA GLP MATRIZ 1 UD 52,791.9 44,738.9 44,738.90 0.00 18 8,053.00 0.00 52,791.90 52,791.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0355.pdf INFORME 0355.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2025_2_39 p.m..Pdf Download CUOTA 0355 2.pdf CUOTA 0355 2.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 52,791.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 52,791.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 52,791.90  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760971307454GLW7J 1 52,791.90  DOP Vencido Link