1. General Information
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2. Conditions
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3. Catalogue Items
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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.341292
Contract reference
CESP-2019-00011
Contract description:
ADQUISICION DE GAS PROPANO PARA USO EN LAS COCINAS DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Type of Contract
Goods
Contract Start:
26/06/2019 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 13:25:00
((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
CESP-UC-CD-2019-0010
Request Title
ADQUISICION DE GAS PROPANO
Description
ADQUISICION DE GAS PROPANO PARA USO EN LAS COCINAS DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Business Operation
ADQUISICION DE GAS PROPANO
Reply Reference
ADQUISICION DE GAS PROPANO_EXT
Type of Contract
GoodsDominicana
Contract Value
53,630.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,630.91
0.00
0.00
0.00
53,630.91
53,630.91
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
513
GAL
99.07
99.07
50,822.91
0.00
0.00
0.00
50,822.91
50,822.91
1
78102101 - Transporte de
(...)
78102101 - Transporte de productos derivados del petróleo
2.2.4.2.01
TRANSPORTE
6
UD
468
468
2,808.00
0.00
0.00
0.00
2,808.00
2,808.00
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 Compras_26/06/2019_05_19 p.m..Pdf
Download
certificado de cuota a comprometer.pdf
certificado de cuota a comprometer.pdf
Download
Budget Setting
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