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.318927   Contract reference HPDHG-2019-00137   Contract description: Gas Licuado de Petroleo   Type of Contract Services   Contract Start: 12/04/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2019 09:00:00 ((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 HPDHG-DAF-CM-2019-0053   Request Title Gas Licuado de Petroleo   Description Gas Licuado de Petroelo   Business Operation Gerencia de Mantenimiento   Reply Reference Aferme-Gas_EXT   Type of Contract ServicesDominicana   Contract Value 864,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.668703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 864,900.00 0.00 0.00 0.00 954,000.00 864,900.00         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 Petroleo 9,000 GAL 106 96.1 864,900.00 0.00 0.00 0.00 954,000.00 864,900.00 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_12/04/2019_01_15 p.m..Pdf Download CERTIFICADO CUOTA COMPROMISO AFERMEGAS ABRIL 2019.pdf CERTIFICADO CUOTA COMPROMISO AFERMEGAS ABRIL 2019.pdf Download Budget Setting   Back To Top 454F3FFB988461C7CBF8D2A802ACD6046DB0F2A289250CCD7BECCF85C33CF113