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.964862   Contract reference CESP-2025-00020   Contract description: ADQUISICION DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADOS EN LAS COCINAS DE DIFERENTES INSTALACIONES DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.   Type of Contract Goods   Contract Start: 24/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 00:00:00 ((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 CESP-DAF-CM-2025-0003   Request Title ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO   Description ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO   Business Operation ADQUISICION DE GAS PROPANO   Reply Reference OFERTA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 389,999.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,999.14 0.00 0.00 0.00 389,999.14 389,999.14         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 licuado de petróleo (GLP) 2,941.17 GAL 132.6 132.6 389,999.14 0.00 0.00 0.00 389,999.14 389,999.14 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_19/3/2025_5_52 p.m..Pdf Download Orden de Compras del gas_13_3_2025_3_00 p.m..Pdf Orden de Compras del gas_13_3_2025_3_00 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 389,999.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 389,999.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 389,999.14  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742409417106QnhXR 1 389,999.14  DOP Vencido Link