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.607405   Contract reference CESP-2022-00009   Contract description: Nombre:SUMINISTRO DE GAS GLP, PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 23/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESP-UC-CD-2022-0008   Request Title SUMINISTRO DE GAS GLP, PARA USO DE LA INSTITUCIÓN.   Description SUMINISTRO DE GAS GLP, PARA USO DE LA INSTITUCIÓN.   Business Operation ADQUISICION DE GAS PROPANO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 48,076.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,076.40 0.00 0.00 0.00 48,076.40 48,076.40         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 ADQUISICIÓN DE GALONES DE GAS GLP 320 GAL 144.52 144.52 46,246.40 0.00 0 0.00 0.00 46,246.40 46,246.40         2 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 TRANSPORTE 5 UD 366 366 1,830.00 0.00 0 0.00 0.00 1,830.00 1,830.00 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 Servicio_15/2/2022_8_35 p.m..Pdf Download FirmaPublico-1643728632747aQwEiqH.pdf FirmaPublico-1643728632747aQwEiqH.pdf Download Informe Final_15_2_2022_8_33 p.m..Pdf Informe Final_15_2_2022_8_33 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 48,076.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 46,246.40  DOP ---- View 2.2.8.7.06 1,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:SUMINISTRO DE GAS GLP, PARA USO DE LA INSTITUCIÓN. 48,076.40  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 22 1 48,076.40  DOP Vencido FirmaPublico-1643728632747aQwEiqH.pdf