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.331006
Contract reference
ONESVIE-2019-00021
Contract description:
Compra de tickets de gas propano para uso de la Institución.
Type of Contract
Goods
Contract Start:
30/05/2019 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 08:45:00
((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
ONESVIE-UC-CD-2019-0014
Request Title
Compra de tickets de gas propano para uso de la Institución.
Description
Compra de tickets de gas propano para uso de la Institución.
Business Operation
Administración
Reply Reference
Tropigas Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
30/05/2019 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2019 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.699101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
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
Compra de tickets de gas propano de RD$100.00
40
UD
100
100
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
2
15111501 - Propano
2.3.7.1.99
Compra de tickets de gas propano de RD$200.00
10
UD
200
200
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
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 Compras_30/05/2019_12_38 p.m..Pdf
Download
Informe Final_30%2f05%2f2019_12_28 p.m..Pdf
Informe Final_30%2f05%2f2019_12_28 p.m..Pdf
Download
CUOTA COMPROMISO GAS.pdf
CUOTA COMPROMISO GAS.pdf
Download
Budget Setting
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