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.156753   Contract reference DGDRAGAS-2016-00057   Contract description: Compra de Gas Propano.   Type of Contract Goods   Contract Start: 22/12/2016 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2017 17:00:00 ((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-PE15-2016-0023   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 27,853.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/12/2016 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2017 17:00:00 ((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.190223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,853.20 0.00 0.00 0.00 27,853.20 27,853.20         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 74 GAL 93.1 93.1 6,889.40 0.00 0.00 0.00 6,889.40 6,889.40         2 15111501 - Propano 2.3.7.1.99 Gas Propano 71.5 GAL 95.1 95.1 6,799.65 0.00 0.00 0.00 6,799.65 6,799.65         3 15111501 - Propano 2.3.7.1.99 Gas Propano 141.5 GAL 100.1 100.1 14,164.15 0.00 0.00 0.00 14,164.15 14,164.15 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_22/12/2016_09_30 p.m..Pdf Download Budget Setting   Back To Top 090657992CB25E6CEA2AFEC3203280948D57A580B80B4B91A48A60F3D3F07993_new