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.392329   Contract reference CESP-2019-00026   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO   Type of Contract Services   Contract Start: 23/10/2019 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:45:00 ((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-01-ComprasMenores   Request Reference CESP-DAF-CM-2019-0011   Request Title GAS LICUADO DE PETROLEO   Description ADQUISICION DE GAS LICUADO DE PETROLEO PARA USO EN LAS COCINAS DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Business Operation ADQUISICION DE GAS PROPANO   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract ServicesDominicana   Contract Value 178,249.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 11:45:00 ((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 90 days   Contract Comments Contract Comments Comment: SE REALIZARAN PAGOS A PRESENTACIÓN DE FACTURAS DURANTE LOS MESES OCTUBRE-DICIEMBRE DEL AÑO EN CURSO Catalogue Items   Back To Top     1   DO1.PCCNTR.787412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,249.50 0.00 0.00 0.00 178,249.50 178,249.50         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 LICUADO DE PETROLEO 1,800.5 GAL 99 99 178,249.50 0.00 0.00 0.00 178,249.50 178,249.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO GLP.pdf PREVENTIVO GLP.pdf Download Contract Technical Document Mappings Orden de Servicios_23/10/2019_03_13 p.m..Pdf Download PREVENTIVO GLP.pdf PREVENTIVO GLP.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 178,249.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 178,249.50  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 477-1 1 178,249.50  DOP Vencido PREVENTIVO GLP.pdf