1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.150001
Contract reference
DGDRAGAS-2016-00031
Contract description:
Compra de Gas Propano.
Type of Contract
Goods
Contract Start:
02/11/2016 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2016 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
DGDRAGAS-CCC-PE15-2016-0011
Request Title
Compra de Gas Propano.
Description
Compra de Gas Propano.
Business Operation
Departamento de Combustible.
Reply Reference
Oferta Gas Antillano, C. por A. _EXT
Type of Contract
GoodsDominicana
Contract Value
95,672.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
02/11/2016 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2016 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.162401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,672.65
0.00
0.00
0.00
95,672.65
95,672.65
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 Propano
258
GAL
88.8
88.8
22,910.40
0.00
0.00
0.00
22,910.40
22,910.40
2
15111501 - Propano
2.3.7.1.99
Gas Propano
93
GAL
94.3
94.3
8,769.90
0.00
0.00
0.00
8,769.90
8,769.90
3
15111501 - Propano
2.3.7.1.99
Gas Propano
81
GAL
92.7
92.7
7,508.70
0.00
0.00
0.00
7,508.70
7,508.70
4
15111501 - Propano
2.3.7.1.99
Gas Propano
209
GAL
91.3
91.3
19,081.70
0.00
0.00
0.00
19,081.70
19,081.70
5
15111501 - Propano
2.3.7.1.99
Gas Propano
166
GAL
95.7
95.7
15,886.20
0.00
0.00
0.00
15,886.20
15,886.20
6
15111501 - Propano
2.3.7.1.99
Gas Propano
222.5
GAL
96.7
96.7
21,515.75
0.00
0.00
0.00
21,515.75
21,515.75
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/11/2016_01_38 p.m..Pdf
Download
Budget Setting
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726A42FD2C2694522A06D6E92DED34F7EDC3413F8E3DE14AF8C8D0C8FD834B80_new