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.353386   Contract reference CESP-2019-00012   Contract description: ADQUISICION DE GAS PROPANO (GLP) PARA USO EN LAS COCINAS DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Type of Contract Goods   Contract Start: 02/08/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 11:10:00 ((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-2019-0011   Request Title GAS   Description ADQUISICION DE GAS PROPANO (GLP) PARA USO EN LAS COCINAS DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Business Operation ADQUISICION DE GAS PROPANO   Reply Reference GAS_EXT   Type of Contract GoodsDominicana   Contract Value 24,017.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2019 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 10:59:00 ((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.739605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,017.20 0.00 0.00 0.00 27,263.90 24,017.20         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 247 GAL 103.7 91.6 22,625.20 0.00 0.00 0.00 25,613.90 22,625.20         1 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 TRANSPORTE 3 UD 550 464 1,392.00 0.00 0.00 0.00 1,650.00 1,392.00 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_02/08/2019_02_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_02/08/2019_03_01 p.m..Pdf Download certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download orden GLP.pdf orden GLP.pdf Download Budget Setting   Back To Top 2C3C4C853BDCF5648C84E2CD91BD37DC03FA3CEE4B6020035D5A5D4B392FAA89