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.547703   Contract reference CESP-2021-00038   Contract description: Gas   Type of Contract Services   Contract Start: 17/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0013   Request Title Servicio suministro de Gas (GLP), por un periodo de 12 meses.   Description Servicio suministro de Gas (GLP), por un periodo de 12 meses para ser utilizado en este Cuerpo Especializado de Seguridad Portuaria (CESEP).   Business Operation ADQUISICION DE GAS PROPANO   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 600,000.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2021 11:00:00 ((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.1132135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.54 0.00 0.00 0.00 600,000.54 600,000.54         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 Servicio suministro de Gas (GLP) 4,713.28 UD 127.3 127.3 600,000.54 0.00 0.00 0.00 600,000.54 600,000.54 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 Servicio_18/5/2021_9_32 p.m..Pdf Download FirmaPublico-1620745731444c0ND0ys.pdf FirmaPublico-1620745731444c0ND0ys.pdf Download Informe Final_18_5_2021_9_28 p.m..Pdf Informe Final_18_5_2021_9_28 p.m..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 600,000.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 600,000.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:Servicio suministro de Gas (GLP), por un periodo de 12 meses. 600,000.54  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 600,000.54  DOP Vencido FirmaPublico-1620745731444c0ND0ys.pdf