1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.613565
Contract reference
CESP-2022-00022
Contract description:
Nombre:SUMINISTRO DE 365 GALONES GAS GLP, PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
12/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0018
Request Title
SUMINISTRO DE 365 GALONES GAS GLP, PARA USO DE LA INSTITUCIÓN.
Description
SUMINISTRO DE 365 GALONES GAS GLP, PARA USO DE LA INSTITUCIÓN.
Business Operation
ADQUISICION DE GAS PROPANO
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
56,016 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2022 09:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1324520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,016.00
0.00
0.00
0.00
56,016.00
56,016.00
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
365
GAL
147.6
147.6
53,874.00
0.00
0
0.00
0.00
53,874.00
53,874.00
2
78101602 - Servicios de t
(...)
78101602 - Servicios de transporte ferroviario de carga a granel
2.2.4.2.01
TRANSPORTE
5
UD
428.4
428.4
2,142.00
0.00
0
0.00
0.00
2,142.00
2,142.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/4/2022_4_58 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Informe Final_11_4_2022_4_33 p.m..Pdf
Informe Final_11_4_2022_4_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,016.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
53,874.00
DOP
----
View
2.2.4.2.01
2,142.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO DE 365 GALONES GAS GLP, PARA USO DE LA INSTITUCIÓN.
56,016.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
56,016.00
DOP
Vencido
APROPIACION.pdf