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.364252   Contract reference CESP-2019-00019   Contract description: ADQUISICION DE GAS PROPANO   Type of Contract Goods   Contract Start: 30/08/2019 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 16:50:00 ((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 CESP-UC-CD-2019-0012   Request Title ADQUISICION GAS PROPANO   Description ADQUISICION DE GAS PROPANO PARA USO EN LAS DIFERENTES COCINAS DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Business Operation ADQUISICION DE GAS PROPANO   Reply Reference CESEP-GLP_EXT   Type of Contract GoodsDominicana   Contract Value 24,848.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2019 16:59:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,848.82 0.00 0.00 0.00 27,299.20 24,848.82         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) 254 GAL 99.8 91.83 23,324.82 0.00 0.00 0.00 25,349.20 23,324.82         2 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 TRANSPORTE 3 UD 650 508 1,524.00 0.00 0.00 0.00 1,950.00 1,524.00 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 Compras_29/08/2019_08_40 p.m..Pdf Download ceretificacion cuota a comprometer.pdf ceretificacion cuota a comprometer.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 27,299.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 25,349.20  DOP ---- View 2.2.4.2.01 1,950.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567105409952Hm3Nj 2019 24,848.82  DOP Vencido CERTIFICACION.pdf