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.1035268   Contract reference HDRB-2025-00021   Contract description: ADQUISICIÓN DE GAS GLP PARA EL ÁREA DE LA COCINA Y LAVANDERÍA   Type of Contract Goods   Contract Start: 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 HDRB-DAF-CD-2025-0022   Request Title ADQUISICIÓN DE GAS GLP PARA EL ÁREA DE LA COCINA Y LAVANDERÍA   Description ADQUISICIÓN DE GAS GLP PARA EL ÁREA DE LA COCINA Y LAVANDERÍA   Business Operation COCINA Y LAVANDERÍA   Reply Reference THE BEST GAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,957.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2174010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,957.60 0.00 0.00 0.00 7,957.60 7,957.60         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 GLP 58 GAL 137.2 137.2 7,957.60 0.00 0.00 0.00 7,957.60 7,957.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS DE GAS GLP.pdf ORDEN DE COMPRAS DE GAS GLP.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 7,957.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 7,957.60  DOP ---- View Payment Calendar ID Description Value Month Year 22   DQUISICIÓN DE GAS GLP PARA EL ÁREA DE LA COCINA Y LAVANDERÍA 7,957.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 22 22 7,957.60  DOP Vencido CERTIFICACION DE CUOTA.pdf