1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.338698
Contract reference
DGM-2019-00102
Contract description:
Adquisición de gas licuado de petroleo
Type of Contract
Goods
Contract Start:
29/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2019 17:00:00
((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
DGM-UC-CD-2019-0073
Request Title
Adquisición de gas licuado de petroleo
Description
Adquisición de gas licuado de petroleo
Business Operation
Centro de Acogida Haina.
Reply Reference
Adquisición de gas licuado de petroleo_EXT
Type of Contract
GoodsDominicana
Contract Value
19,443.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
para ser utilizado en el centro de Acogida Vacacional Haina
Catalogue Items
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1
DO1.PCCNTR.658964 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,443.50
0.00
0.00
0.00
19,443.50
19,443.50
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
Adquisición de Gas licuado de petroleo
185
UD
105.1
105.1
19,443.50
0.00
0.00
0.00
19,443.50
19,443.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
prevision.pdf
prevision.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/03/2019_08_03 p.m..Pdf
Download
Budget Setting
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