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.657413
Contract reference
COMEDORES ECONOMICOS-2022-00329
Contract description:
ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL
Type of Contract
Goods
Contract Start:
02/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
COMEDORES ECONOMICOS-CCC-LPN-2022-0007
Request Title
ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL
Description
ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GAS
Type of Contract
GoodsDominicana
Contract Value
18,154,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1375823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,154,500.00
0.00
0.00
0.00
18,154,500.00
18,154,500.00
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
GAS LICUADO DE PETROLEO (GLP)
123,500
GAL
147
147
18,154,500.00
0.00
0.00
0.00
18,154,500.00
18,154,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN LPN-2022-0007.pdf
ACTA DE ADJUDICACIÓN LPN-2022-0007.pdf
Download
ACTA DE ADJUDICACIÓN LPN-2022-0007.pdf
ACTA DE ADJUDICACIÓN LPN-2022-0007.pdf
Download
PROPANO.pdf
PROPANO.pdf
Download
CONTRATO PROPANO Y DERIVADOS.pdf
CONTRATO PROPANO Y DERIVADOS.pdf
Download
ACTA DE APERTURA SOBRE B LPN-2022-0007.pdf
ACTA DE APERTURA SOBRE B LPN-2022-0007.pdf
Download
INFORME PERICIAL SOBRE B.pdf
INFORME PERICIAL SOBRE B.pdf
Download
ACTA NOTARIAL DE APERTURA SOBRE B CP-2023-0007.pdf
ACTA NOTARIAL DE APERTURA SOBRE B CP-2023-0007.pdf
Download
INFORME DE EVALUACIÓN ECONOMICA CP-2023-0007.pdf
INFORME DE EVALUACIÓN ECONOMICA CP-2023-0007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,955,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
15,955,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL
15,955,200.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201.02.0014.2547
1
15,955,200.00
DOP
Vencido
SIGMA PETROLEUM.pdf
2025
201.02.0014.2547
1
15,955,200.00
DOP
Vencido
SIGMA PETROLEUM.pdf
(View History)