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.418820   Contract reference CESP-2020-00001   Contract description: ADQUISICION DE GAS LICUADO DE PETROLEO PARA USO EN LAS COCINAS DEL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP).   Type of Contract Services   Contract Start: 04/02/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2020 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2020-0001   Request Title ADQUISICION DE 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-CESEP_EXT   Type of Contract ServicesDominicana   Contract Value 549,999.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2020 13:25:00 ((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.850012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,999.82 0.00 0.00 0.00 549,999.82 549,999.82         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 LICUADO DE PETROLEO 5,699.48 UD 96.5 96.5 549,999.82 0.00 0.00 0.00 549,999.82 549,999.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERFICACION PRESUPUESTARIA 2020.pdf CERFICACION PRESUPUESTARIA 2020.pdf Download SOLICITUD (GLP)2020.pdf SOLICITUD (GLP)2020.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION - 2020.pdf ACTA DE ADJUDICACION - 2020.pdf Download Contract Technical Document Mappings Orden de Servicios_4/2/2020_5_05 p.m..Pdf Download ORDEN FIRMADA 2020.pdf ORDEN FIRMADA 2020.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 549,999.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 549,999.82  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 2020 EG1580219032045yPmy1 1 550,000.00  DOP Vencido CERFICACION PRESUPUESTARIA 2020.pdf