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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339339
Contract reference
DGM-2019-00218
Contract description:
SUMINISTRO DE GLP PARA EL CENTRO DE ACOGIDA DEL VACACIONAL HAINA
Type of Contract
Services
Contract Start:
17/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2019 16:00:00
((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-2019-0152
Request Title
SUMINISTRO DE GLP PARA EL CENTRO DE ACOGIDA DEL VACACIONAL HAINA
Description
SUMINISTRO DE GLP PARA EL CENTRO DE ACOGIDA DEL VACACIONAL HAINA
Business Operation
Centro de Acogida Haina.
Reply Reference
CREDIGAS_EXT
Type of Contract
ServicesDominicana
Contract Value
17,509.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2019 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.692046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,509.60
0.00
0.00
0.00
17,200.00
17,509.60
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
SUMINISTRO DE GAS LICUADO DE PETROLEO PARA EL COCIDO DE LOS ALIMENTOS
172
GAL
100
101.8
17,509.60
0.00
0
0.00
0.00
17,200.00
17,509.60
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 Servicios_17/05/2019_07_38 p.m..Pdf
Download
Budget Setting
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CADF0C5ADA276974DB311A56F9181200C7EC7A2803F0B313631882747F4F78E8