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.837102   Contract reference CESP-2024-00007   Contract description: ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP).   Type of Contract Goods   Contract Start: 27/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-DAF-CD-2024-0003   Request Title ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP).   Description ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP).   Business Operation ADQUISICION DE GAS PROPANO   Reply Reference ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP)._EXT   Type of Contract GoodsDominicana   Contract Value 149,999.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1799644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,999.77 0.00 0.00 0.00 149,999.77 149,999.77         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         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 ADQUISICION DE GAS LICUADO DE PETROLEO 1,131.22 GAL 132.6 132.6 149,999.77 0.00 0 0.00 0.00 149,999.77 149,999.77 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 Compras_26/3/2024_6_15 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download EG1711477266980XXDWs.pdf EG1711477266980XXDWs.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 149,999.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 149,999.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 149,999.77  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711477266980XXDWs 1 149,999.77  DOP Vencido Link