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.271268   Contract reference MINA PUEBLO VIEJO-2018-00099   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MINA PUEBLO VIEJO-UC-CD-2018-0087   Request Title Adq. de 40 Galones de Gas (GLP) P/Cuarteles Militares de Paradero y Hatillo Colorado de la Sub-Dirección.   Description Adq. de 40 Galones de Gas (GLP) P/Cuarteles Militares de Paradero y Hatillo Colorado de la Sub-Dirección.   Business Operation SUB-DIRECCION   Reply Reference 40 Galones de Gas (GLP)_EXT   Type of Contract GoodsDominicana   Contract Value 4,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Cotui DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.570626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,872.00 0.00 0.00 0.00 4,872.00 4,872.00         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 15111501 - Propano 2.3.7.1.99 Gas (GLP) 40 GAL 121.8 121.8 4,872.00 0.00 0.00 0.00 4,872.00 4,872.00 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_07/11/2018_07_52 p.m..Pdf Download img329.pdf img329.pdf Download Budget Setting   Back To Top 072519B99E0B251B4FBC101A5E387F887514FF1614BF4D45A8CCB2973B8520DE