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.1012716   Contract reference CESP-2025-00080   Contract description: ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP), PARA SER UTILIZADOS EN LA COCINA- PUERTO DE HAINA, MARGEN OCCIDENTAL, SANTO DOMINGO- DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.   Type of Contract Goods   Contract Start: 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 12:00:00 ((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-2025-0056   Request Title ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP).   Description ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP).   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 6,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 12:00:00 ((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.2107343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,630.00 0.00 0.00 0.00 6,630.00 6,630.00         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 GAS LICUADO DE PETROLEO 50 GAL 132.6 132.6 6,630.00 0.00 0.00 0.00 6,630.00 6,630.00 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_31/7/2025_6_35 p.m..Pdf Download Orden de Compras_31_7_2025_6_35 p.m..Pdf Orden de Compras_31_7_2025_6_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 6,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 6,630.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753986875634Lti19 1 6,630.00  DOP Vencido Link