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.351124
Contract reference
INTABACO-2019-00060
Contract description:
COMPRA DE GAS PROPANO PARA SER USADO EN DIVERSAS AREAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
25/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2019-0011
Request Title
COMPRA DE GAS PROPANO PARA SER USADO EN DIVERSAS AREAS DE LA INSTITUCION
Description
COMPRA DE GAS PROPANO PARA SER USADO EN DIVERSAS AREAS DE LA INSTITUCION
Business Operation
COMPRA DE GAS LICUADO DE PETRÓLEO PARA USO DE LA INSTITUCIÓN
Reply Reference
MetroGas_EXT
Type of Contract
GoodsDominicana
Contract Value
949,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
949,999.96
0.00
0.00
0.00
949,999.96
949,999.96
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
GAS PROPANO
10,439.56
GAL
91
91
949,999.96
0.00
0
0.00
0.00
949,999.96
949,999.96
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_28/06/2019_03_57 p.m..Pdf
Download
compromiso metro.pdf
compromiso metro.pdf
Download
compromiso metro.pdf
compromiso metro.pdf
Download
Budget Setting
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1FEB7D2E36E0FE85B2CA8A3F58099F73E854C98A34EA90EB7C2EDC404953603F