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.650381   Contract reference CESAC-2022-00093   Contract description: Adquisición de Gas Propano   Type of Contract Goods   Contract Start: 10/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 17:00:00 ((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-2022-0048   Request Title Adquisición de Gas Propano   Description Adquisición de Gas Propano   Business Operation Encargado del comedor para militares   Reply Reference General Gas Services GSS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,033,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 17:00:00 ((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: Adquisición de Gas Propano, para ser utilizado en la Cocina Comedor de la Sede Central del Cesac. Catalogue Items   Back To Top     1   DO1.PCCNTR.1381405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,033,200.00 0.00 0.00 0.00 1,107,000.00 1,033,200.00         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 Gas Licuado de Petroleo 7,000 UD 147.6 147.6 1,033,200.00 0.00 0 0.00 0.00 1,107,000.00 1,033,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos - copia.pdf Certificacion de existencia de fondos - copia.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2022_12_56 p.m..Pdf Download Acto de Adjudicacion .pdf Acto de Adjudicacion .pdf Download 22-03 (1).pdf 22-03 (1).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 1,033,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 1,033,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gas Propano 1,033,200.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNCC.D.002 60 1,033,200.00  DOP Vencido Certificacion de existencia de fondos - copia.pdf 2024 SNCC.D.002 35 1,033,200.00  DOP Vencido Certificacion de existencia de fondos - copia.pdf (View History)