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.339338
Contract reference
BATALLA CARRERAS-2019-00016
Contract description:
ADQUISICIÓN DE GAS A GRANEL
Type of Contract
Goods
Contract Start:
21/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
BATALLA CARRERAS-UC-CD-2019-0010
Request Title
Solicitud de Gas a Granel
Description
Adquisición de Gas a Granel , para uso en la cocina de esta Academia
Business Operation
cocina ambc
Reply Reference
Solicitud de Gas a Granel _EXT
Type of Contract
GoodsDominicana
Contract Value
44,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para uso en la cocina de esta Academia Militar ERD,.
Catalogue Items
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1
DO1.PCCNTR.682824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,000.00
0.00
0.00
0.00
44,000.00
44,000.00
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 a Granel
423.29
GAL
103.1
103.1
43,641.20
0.00
0.00
0.00
43,641.20
43,641.20
1
20102304 - Transportadore
(...)
20102304 - Transportadores de carga a granel
2.6.4.1.01
Transporte
1
UD
358.8
358.8
358.80
0.00
0.00
0.00
358.80
358.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_03/05/2019_03_56 p.m..Pdf
Download
APROPIACION20190621_15554804.pdf
APROPIACION20190621_15554804.pdf
Download
Budget Setting
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