1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339092
Contract reference
BATALLA CARRERAS-2019-00003
Contract description:
Adquisición de Gas a Granel , para uso en la cocina de esta Academia
Type of Contract
Goods
Contract Start:
21/06/2019 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2019 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
BATALLA CARRERAS-UC-CD-2019-0001
Request Title
Solicitud de Gas a Granel
Description
Adquisición de Gas a Granel , para uso en la cocina de esta Academia
Business Operation
cocina ambc
Reply Reference
Solicitud de Gas a Granel _EXT
Type of Contract
GoodsDominicana
Contract Value
43,718.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2019 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de Gas a Granel , para uso en la cocina de esta Academia
Catalogue Items
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1
DO1.PCCNTR.620906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,718.40
0.00
0.00
0.00
43,718.40
43,718.40
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 a Granel
414
GAL
103.6
103.6
42,890.40
0.00
0
0.00
0.00
42,890.40
42,890.40
1
20102304 - Transportadore
(...)
20102304 - Transportadores de carga a granel
2.6.4.1.01
Transporte
1
UD
828
828
828.00
0.00
0
0.00
0.00
828.00
828.00
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_30/01/2019_04_09 p.m..Pdf
Download
certificacion gas20190621_10043647.pdf
certificacion gas20190621_10043647.pdf
Download
Budget Setting
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F04BDB49374CC1C4A41EB63AB893A2C55C7B00DBAD5A06D7FD176A1803BE19EA