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.901265   Contract reference CESAC-2024-00135   Contract description: Adquisición de Gas Propano   Type of Contract Goods   Contract Start: 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2025 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-2024-0061   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 1,761,723.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 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: Gas Propano se utilizara en el reabastecimiento de los tanque de Gas de la Cocona-Comedor de Sede Central, y en los tanques de gas de las cocinas ubicadas en los Aeropuertos de Punta Cana, Puerto Plat Catalogue Items   Back To Top     1   DO1.PCCNTR.1900808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,761,723.60 0.00 0.00 0.00 1,761,723.60 1,761,723.60         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 Gas Propano 13,286 UD 132.6 132.6 1,761,723.60 0.00 0 0.00 0.00 1,761,723.60 1,761,723.60 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_12/9/2024_1_36 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 1,761,723.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 1,761,723.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de gas propano 1,761,723.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728329867335JZbbT 1 1,761,723.60  DOP Vencido Link