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.1062697   Contract reference JRFPFA-2025-00174   Contract description: SOLICITUD DE GAS A GRANEL GLP   Type of Contract Goods   Contract Start: 03/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2026 09:00:00 ((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 JRFPFA-DAF-CD-2025-0091   Request Title SOLICITUD DE GAS A GRANEL GLP   Description SOLICITUD DE GAS A GRANEL GLP   Business Operation OFICIAL GENERAL DE MESA JRFPFA   Reply Reference SOLICITUD DE GAS A GRANEL GLP_EXT   Type of Contract GoodsDominicana   Contract Value 174,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Comedor de Esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2194071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,980.00 0.00 0.00 0.00 174,980.00 174,980.00         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 15111501 - Propano 2.3.7.1.99 GAS PROPANO 1,257.04 UD 137.2 137.2 172,465.89 0.00 0.00 0.00 172,465.89 172,465.89         2 15111501 - Propano 2.3.7.1.99 TRANSPORTE 1 UD 2,514.11 2,514.11 2,514.11 0.00 0.00 0.00 2,514.11 2,514.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2025-0091.pdf Certificación existencia de fondos JRFPFA-DAF-2025-0091.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2025_6_49 p.m..Pdf Download Orden de Compras_8_12_2025_6_49 p.m. (1).Pdf Orden de Compras_8_12_2025_6_49 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,980.00 DOP Budget Appropriation Value 174,980.00 DOP Account Value Annual Availability 2.3.7.1.99 174,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 174,980.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 174,980.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2025-0091.pdf 2026 1 1 174,980.00  DOP Aprobado Certificación existencia de fondos JRFPFA-DAF-2025-0091.pdf