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.495147   Contract reference CESAC-2020-00129   Contract description: Adquisición de Gas Propano   Type of Contract Goods   Contract Start: 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 00:00:00 ((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 CESAC-DAF-CM-2020-0062   Request Title Adquisición de Gas Propano   Description Adquisición de Gas Propano   Business Operation Encargado del comedor para militares   Reply Reference Gas Antillano, SAS._EXT   Type of Contract GoodsDominicana   Contract Value 499,980.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,980.11 0.00 0.00 0.00 503,763.51 499,980.11         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 Propano "GLP" 4,108.3 GAL 119.7 119.7 491,763.51 0.00 0 0.00 0.00 491,763.51 491,763.51         2 78102101 - Transporte de (...)78102101 - Transporte de productos derivados del petróleo 2.2.4.2.01 Flete 1 UD 12,000 8,216.6 8,216.60 0.00 0 0.00 0.00 12,000.00 8,216.60 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 Servicios_28/12/2020_6_06 p.m..Pdf Download adjudicacion gas.pdf adjudicacion gas.pdf Download Certificacion de existencia de fondos - copia.pdf Certificacion de existencia de fondos - copia.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 499,980.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 491,763.51  DOP ---- View 2.2.4.2.01 8,216.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gas Propano 499,980.11  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SNCC.D.0022 68 499,980.11  DOP Vencido Certificacion de existencia de fondos - copia.pdf