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.744742   Contract reference CESAC-2023-00067   Contract description: Adquisición de Gas Propano   Type of Contract Goods   Contract Start: 05/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2024 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-2023-0039   Request Title Adquisición de Gas Propano   Description Adquisición de Gas Propano   Business Operation Encargado del comedor para militares   Reply Reference general gas services_EXT   Type of Contract GoodsDominicana   Contract Value 1,543,046.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Los galones de gas propano adjudicados deberán ser entregados según se presente la necesidad, además de estar en la disponibilidad de abastecer los tanques de gas ubicados en diferentes localidades. Catalogue Items   Back To Top     1   DO1.PCCNTR.1592829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,543,046.40 0.00 0.00 0.00 1,543,046.40 1,543,046.40         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 11,214 UD 137.6 137.6 1,543,046.40 0.00 0 0.00 0.00 1,543,046.40 1,543,046.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de compras .pdf Solicitud de compras .pdf Download EG1685728264780qq8CI.pdf EG1685728264780qq8CI.pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2023_12_47 p.m..Pdf Download Orden de Compras_5_3_2024_3_34 p.m..pdf Orden de Compras_5_3_2024_3_34 p.m..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 1,543,046.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 1,543,046.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gas Propano 1,543,046.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685728264780qq8CI 1 1,543,046.40  DOP Vencido Link