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.701776   Contract reference CESP-2022-00055   Contract description: Nombre:SUMINISTRO DE GAS GLP, PARA USO DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 28/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2023 10:00:00 ((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-2022-0048   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 SUMINISTRO DE GAS GLP, PARA USO DE LA INSTITUCIÓN.   Type of Contract ServicesDominicana   Contract Value 136,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2023 10:00:00 ((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.1402907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,344.00 0.00 0.00 0.00 136,344.00 136,344.00         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 890 UD 147.6 147.6 131,364.00 0.00 0 0.00 0.00 131,364.00 131,364.00         2 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 TRANSPORTE 12 UD 415 415 4,980.00 0.00 0 0.00 0.00 4,980.00 4,980.00 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_18/8/2022_2_47 p.m..Pdf Download Informe Final_18_8_2022_2_42 p.m..Pdf Informe Final_18_8_2022_2_42 p.m..Pdf Download FirmaPublico-1660835085827B98IQM1.pdf FirmaPublico-1660835085827B98IQM1.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 136,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 131,364.00  DOP ---- View 2.2.8.7.06 4,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   gas 136,344.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 22 1 136,344.00  DOP Vencido FirmaPublico-1660835085827B98IQM1.pdf 2023 22 1 136,344.00  DOP Vencido FirmaPublico-1660835085827B98IQM1 (1).pdf