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.794514   Contract reference Inst. Nac. de Cancer-2023-00513   Contract description: SUMINISTRO DE GAS LICUADO DE PETROLEO (GLP)   Type of Contract Goods   Contract Start: 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2023-0025   Request Title SUMINISTRO DE GAS LICUADO DE PETROLEO (GLP)   Description SUMINISTRO DE GAS LICUADO DE PETROLEO (GLP).   Business Operation DEPART DE MANTENIMIENTO   Reply Reference SUMINISTRO DE GAS_EXT   Type of Contract GoodsDominicana   Contract Value 4,338,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO.DOP-0041-2023 D/F 12/07/2023 OFERTA ECONÓMICA D/F 25/08/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1660128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,338,000.00 0.00 0.00 0.00 4,338,000.00 4,338,000.00         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 SUMINISTRO DE GAS LICUADO DE PETROLEO (GLP) 30,000 UD 144.6 144.6 4,338,000.00 0.00 0.00 0.00 4,338,000.00 4,338,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO PROPANO Y DERIVADO.pdf CONTRATO PROPANO Y DERIVADO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,338,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 4,338,000.00  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 EG1691080865390Aafr7 4 300,000.00  DOP Vencido Link 2024 EG1705583181097Wl9M4 1 4,338,000.00  DOP Vencido Link 2025 EG17370538344590E1yI 1 1,538,144.23  DOP Vencido Link