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.341001   Contract reference MIMARENA-2019-00109   Contract description: Adquisicion de Gas Propano   Type of Contract Goods   Contract Start: 26/06/2019 09:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-08-ProcesosExcepcion   Request Reference MIMARENA-CCC-PE15-2019-0001   Request Title Adquisicion de Gas Propano   Description Adquisicion de Gas Propano   Business Operation Escuela Nacional de Medio Ambiente   Reply Reference Adquisicion de Gas Propano_EXT   Type of Contract GoodsDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2019 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Gregorio Luperon DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.652003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         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 GAS PROPANO 1 UD 75,000 75,000 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00 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_20/03/2019_02_07 p.m..Pdf Download SOLICITUD DE COMPRAS.pdf SOLICITUD DE COMPRAS.pdf Download ESPECIFICACIONES Y FICHA TECNICA (1).pdf ESPECIFICACIONES Y FICHA TECNICA (1).pdf Download CERTIFICADO DE CUOTA A COMPROMETER 9555.pdf CERTIFICADO DE CUOTA A COMPROMETER 9555.pdf Download Acta Adjudicacion 0001.pdf Acta Adjudicacion 0001.pdf Download Budget Setting   Back To Top 790ACCB4981540E151C0C97ECC73F788B366463BF370BE2F2AD62BC3D54378AD