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.280856   Contract reference 911-2018-00404   Contract description: Solicitud de Compra de Gas Propano   Type of Contract Goods   Contract Start: 03/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 911-UC-CD-2018-0048   Request Title Solicitud de Compra de Gas Propano   Description Solicitud de Compra de Gas Propano   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Fill Max_EXT   Type of Contract GoodsDominicana   Contract Value 47,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.570427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,760.00 0.00 0.00 0.00 60,000.00 47,760.00         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 Solicitud de compra gas propano para la cocina industrial 400 UD 150 119.4 47,760.00 0.00 0 0.00 0.00 60,000.00 47,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_07%2f11%2f2018_06_20 p.m..Pdf Orden de Compras_07%2f11%2f2018_06_20 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Fondos.pdf Fondos.pdf Download Budget Setting   Back To Top F8F8B8D40F51477C42FF332FA1F58300258D0C7B4F0FBB9852ACBB07880A3FD8