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.1034665   Contract reference MUSEO HISTORIA NAT.-2025-00162   Contract description: LLENADO DE GAS PARA LA INSTITUCION   Type of Contract Services   Contract Start: 12/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 00:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2025-0147   Request Title LLENADO DE GAS PARA LA INSTITUCION   Description LLENADO DE GAS PARA LA INSTITUCION   Business Operation Administración   Reply Reference LLENADO DE GAS_EXT   Type of Contract ServicesDominicana   Contract Value 6,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2172622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,730.00 0.00 0.00 0.00 6,730.00 6,730.00         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 2 GAL 3,132.28 3,132.28 6,264.56 0.00 0.00 0.00 6,264.56 6,264.56         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 PRECIO FLETE 2 GAL 232.72 232.72 465.44 0.00 0.00 0.00 465.44 465.44 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 servicio formato firma digital_11/11/2025_3_49 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_11_11_2025_3_49_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_11_11_2025_3_49_p.m_signed.pdf Download ACTO_DE_ADJUDICACION_NOVIEMBRE_signed.pdf ACTO_DE_ADJUDICACION_NOVIEMBRE_signed.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 6,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 6,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   llenado de gas 3,365.00  DOP Diciembre 2025 2   lenado de gas 3,365.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17629547126627avm0 1 3,365.00  DOP Vencido Link