1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1102845
Contract reference
MUSEO HISTORIA NAT.-2026-00073
Contract description:
SERVICIOS LLENADO TANQUE DE GAS DE 100 LBS PARA EL AREA DEL COMEDOR
Type of Contract
Services
Contract Start:
29/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0072
Request Title
SERVICIOS DE LLENADO TANQUE DE 100 LBS PARA EL AREA DEL COMEDOR
Description
SERVICIOS DE LLENADO TANQUE DE 100 LBS PARA EL AREA DEL COMEDOR
Business Operation
Administración
Reply Reference
SERVICIOS LLENADO TANQUE DE GAS DE 100 LBS PARA EL
Type of Contract
ServicesDominicana
Contract Value
3,365 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2026 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2304637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,365.00
0.00
0.00
0.00
3,365.00
3,365.00
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 TANQUE 100 LBS DE GAS
1
UD
3,132.28
3,132.28
3,132.28
0.00
0
0.00
0.00
3,132.28
3,132.28
2
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
FLETE
1
UD
232.72
232.72
232.72
0.00
0
0.00
0.00
232.72
232.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_29/5/2026_7_01 p.m..Pdf
Download
ACTA_ADJUDICACION_LLENADO_TANQUE_DE_GAS_signed.pdf
ACTA_ADJUDICACION_LLENADO_TANQUE_DE_GAS_signed.pdf
Download
CUOTA LLENADO DE TANQUE.pdf
CUOTA LLENADO DE TANQUE.pdf
Download
Orden_de_servicio_formato_firma_digital_SERVICIOS_DE_LLENADO_TANQUE_DE_GAS_signed.pdf
Orden_de_servicio_formato_firma_digital_SERVICIOS_DE_LLENADO_TANQUE_DE_GAS_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,365.00
DOP
Budget Appropriation Value
3,365.00
DOP
Account
Value
Annual Availability
2.3.7.1.04
3,365.00
DOP
3,365.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS LLENADO TANQUE DE GAS DE 100 LIBS PARA EL AREA DEL COMEDOR
3,365.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780081354651mmcVS
1
3,365.00
DOP
Aprobado
Link