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.324786   Contract reference Hosp. Juan Bosch-2019-00246   Contract description: Compra de Gas GLP para La Cocina   Type of Contract Goods   Contract Start: 09/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2019 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2019-0108   Request Title Compra de GLP Para La Cocina   Description Compra de GLP Para La Cocina   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Oferta Externa Credigas_EXT   Type of Contract GoodsDominicana   Contract Value 74,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 09/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.P.J.B   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,690.00 0.00 0.00 0.00 74,690.00 74,690.00         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 GLP para la cocina 700 GAL 103.7 103.7 72,590.00 0.00 0.00 0.00 72,590.00 72,590.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Transportes 1 UD 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/05/2019_02_41 p.m..Pdf Download orden del portal credi .pdf orden del portal credi .pdf Download Acta de Ajudicacion Cred.pdf Acta de Ajudicacion Cred.pdf Download Carta de comprometer gas.pdf Carta de comprometer gas.pdf Download Budget Setting   Back To Top 51E10B0E132E4D1EBA28C3460081EE3D894357426322B118A01F6F54400DECB9