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.299801   Contract reference CONANI-2019-00030   Contract description: Suministro de combustible para uso del Hogar de Paso Jarabacoa   Type of Contract Goods   Contract Start: 12/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2020 15:05:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2019-0001   Request Title Suministro de combustible para uso del Hogar de Paso Jarabacoa   Description Suministro de combustible para uso del Hogar de Paso Jarabacoa   Business Operation Departamento Administrativo   Reply Reference Gas Antillano, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 318,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.628513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,300.00 0.00 0.00 0.00 105.60 318,300.00         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 Gas licuado de petróleo (galones) 1 UD 103.6 312,300 312,300.00 0.00 0.00 0.00 310,800.00 312,300.00         2 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 Transporte 1 UD 2 6,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/02/2019_03_24 p.m..Pdf Download ACTAS APERTURA Y ADJUDICACION CM-2019-0001.pdf ACTAS APERTURA Y ADJUDICACION CM-2019-0001.pdf Download CUOTA GAS ANTILLANO.pdf CUOTA GAS ANTILLANO.pdf Download Budget Setting   Back To Top 85EDAACECA95064F3D0AE7406094ECC0BD03053566E46E50B03C3FC788DA2BF2