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.301605   Contract reference EGEHID-2019-00045   Contract description: EGEHID-2019-00045   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 EGEHID-DAF-CM-2019-0025   Request Title Compras de Cilindro de Gas, GLP, FS6, y Gas Querosen   Description Compras de Cilindro de Gas, GLP, FS6, y Gas Querose   Business Operation Direccion de Mantenimientos   Reply Reference Royal Electric solutions SRL _EXT   Type of Contract GoodsDominicana   Contract Value 369,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.633710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,128.81 0.00 0.00 56,363.19 50,000.00 369,492.00         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 compras de tanque de 25 libras GLP 2 LB 3,000 4,142.63 8,285.26 0.00 0.00 18 1,491.35 6,000.00 9,776.61         2 15101502 - Kerosene 2.3.7.1.03 tanque de 55 galones de gas kerosene 1 GAL 20,000 14,161.55 14,161.55 0.00 0.00 18 2,549.08 20,000.00 16,710.63         3 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.6.5.6.01 6 cilindro de gas Hexafluoruro de azufre SF6 6 KG 4,000 48,447 290,682.00 0.00 0.00 18 52,322.76 24,000.00 343,004.76 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_20/02/2019_08_37 p.m..Pdf Download existencia de fondotanque de gas glp gas querosenos f5.pdf existencia de fondotanque de gas glp gas querosenos f5.pdf Download ADJUDICACION ROYAL SOLUTIONS.pdf ADJUDICACION ROYAL SOLUTIONS.pdf Download Budget Setting   Back To Top E03B5EC981140E8CAE1DC1F71E2D50101452609B4FB7429564BD5D08B57CFC0E