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.732540   Contract reference COMEDORES ECONOMICOS-2023-00061   Contract description: ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL, CCC-LPN-2023-0003   Type of Contract Goods   Contract Start: 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0003   Request Title ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL   Description ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMEDORES ECONOMICOS-CCC-LPN-2023-0003   Type of Contract GoodsDominicana   Contract Value 22,160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,160,000.00 0.00 0.00 0.00 22,500,000.00 22,160,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 100,000 GAL 225 221.6 22,160,000.00 0.00 0.00 0.00 22,500,000.00 22,160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN-2023-0003 gas.pdf ACTA DE ADJUDICACIÓN LPN-2023-0003 gas.pdf Download CONTRATO DK.pdf CONTRATO DK.pdf Download CUOTA DK.pdf CUOTA DK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 22,500,000.00  DOP ---- View 2.3.7.1.04 15,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16753489228919OMnw 2 37,160,000.00  DOP Vencido Link 2024 EG170594921616821vPD 1 6,249,600.00  DOP Vencido Link