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.305290
Contract reference
DEPRIDAM-2019-00239
Contract description:
ADQUISICIÓN DE 150 GALONES DE GAS LICUADO DE PETROLEO PARA EL CAID-SANTO DOMINGO OESTE REQ. 7955
Type of Contract
Services
Contract Start:
07/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 10:00:00
((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
DEPRIDAM-UC-CD-2019-0158
Request Title
ADQUISICIÓN DE 150 GALONES DE GAS LICUADO DE PETROLEO PARA EL CAID-SANTO DOMINGO OESTE REQ. 7955
Description
ADQUISICIÓN DE 150 GALONES DE GAS LICUADO DE PETROLEO PARA EL CAID-SANTO DOMINGO OESTE REQ. 7955
Business Operation
CAID-SANTO DOMINGO OESTE
Reply Reference
OFERTA ECONÓMICA PROPAGAS_EXT
Type of Contract
ServicesDominicana
Contract Value
15,975 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Luperón esq. Enriquillo 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.641802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,975.00
0.00
0.00
0.00
23,033.01
15,975.00
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
Propano
150
GAL
153.55
106.5
15,975.00
0.00
0
0.00
0.00
42,227.19
15,975.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CD-0158 APROPIACIÓN DE FONDOS.pdf
CD-0158 APROPIACIÓN DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/03/2019_02_11 p.m..Pdf
Download
Orden de Servicios_DEPRIDAM-UC-CD-2019-0158 PROPANO.Pdf
Orden de Servicios_DEPRIDAM-UC-CD-2019-0158 PROPANO.Pdf
Download
Budget Setting
Back To Top
3E17D2788FB9BD54C7FB4B0E125845D59A025505CED2613E30CD95DE366E541E