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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326331
Contract reference
HOSPNEYARIAS-2019-00092
Contract description:
GAS LICUADO DE PETROLEO (GLP)
Type of Contract
Services
Contract Start:
16/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 15:00:00
((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-03-ComparacionDePrecios
Request Reference
HOSPNEYARIAS-CCC-CP-2019-0001
Request Title
SERVICIO DE GLP
Description
SERVICIO DE GLP
Business Operation
ALMACEN DE COCINA
Reply Reference
COTIZACION TROPIGAS_EXT
Type of Contract
ServicesDominicana
Contract Value
1,243,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.620208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,243,200.00
0.00
0.00
0.00
1,500,000.00
1,243,200.00
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
SUMINISTRO DE GAS LICUADO DE PETROLEO (GLP) A GRANEL
12,000
GAL
125
103.6
1,243,200.00
0.00
0.00
0.00
1,500,000.00
1,243,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO GLP.pdf
CONTRATO GLP.pdf
Download
CONTRATO GLP.pdf
CONTRATO GLP.pdf
Download
CONTRATO GLP.pdf
CONTRATO GLP.pdf
Download
Budget Setting
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D62193A981681990ADB3DFD8B0382E36C4FEDDCD5C5E97F73C8578B63C68ABFC