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.155638   Contract reference DGDRAGAS-2016-00053   Contract description: Compra de Gas Propano   Type of Contract Goods   Contract Start: 09/12/2016 18:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2017 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-08-ProcesosExcepcion   Request Reference DGDRAGAS-CCC-PE15-2016-0021   Request Title Compra de Gas Propano   Description Compra de Gas Propano   Business Operation Departamento de Combustible.   Reply Reference Oferta Gas Antillano, C. POR A. _EXT   Type of Contract GoodsDominicana   Contract Value 106,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 09/12/2016 18:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.183611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,550.00 0.00 0.00 0.00 106,550.00 106,550.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 247.5 GAL 96.7 96.7 23,933.25 0.00 0.00 0.00 23,933.25 23,933.25         2 15111501 - Propano 2.3.7.1.99 Gas Propano 158.5 GAL 95.1 95.1 15,073.35 0.00 0.00 0.00 15,073.35 15,073.35         3 15111501 - Propano 2.3.7.1.99 Gas Propano 514.5 GAL 93.1 93.1 47,899.95 0.00 0.00 0.00 47,899.95 47,899.95         4 15111501 - Propano 2.3.7.1.99 Gas Propano 204.5 GAL 94.1 94.1 19,243.45 0.00 0.00 0.00 19,243.45 19,243.45         5 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 Transporte de Gas Propano 2 UD 200 200 400.00 0.00 0.00 0.00 400.00 400.00 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_09/12/2016_10_20 p.m..Pdf Download Budget Setting   Back To Top 234F5CE134C46F154152706041B6F19114506DA92E7C4F0DEEB8D7816874FDC2_new