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.296781
Contract reference
DGDRAGAS-2019-00002
Contract description:
Adquisición de Gas Propano para el Trimestre Enero- marzo 2019.
Type of Contract
Goods
Contract Start:
29/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGDRAGAS-DAF-CM-2019-0002
Request Title
Adquisición de Gas Propano para el Trimestre Enero- marzo 2019.
Description
Adquisición de Gas Propano para el Trimestre Enero- marzo 2019.
Business Operation
Departamento de Combustible.
Reply Reference
Oferta Propano y Derivados, SA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
244,081.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/01/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 15:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.615903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,081.60
0.00
0.00
0.00
244,081.60
244,081.60
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
Galones de Gas Propano
2,356
GAL
103.6
103.6
244,081.60
0.00
0.00
0.00
244,081.60
244,081.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/01/2019_02_46 p.m..Pdf
Download
Certificado cuota para comprometer Propano y derivados.pdf
Certificado cuota para comprometer Propano y derivados.pdf
Download
Adjudicacion de gas propano enero marzo.pdf
Adjudicacion de gas propano enero marzo.pdf
Download
Budget Setting
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