1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.355028
Contract reference
HRUSVP-2019-00004
Contract description:
adquisición de gas Licuado de Petroleo
Type of Contract
Goods
Contract Start:
08/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2019-0001
Request Title
Adquisicion de Gas GLP
Description
Adquisicion de Gas GLP para ser utilizado en la preparacion de los alimentos de usuarios del centro
Business Operation
Almacen Despensa
Reply Reference
oferta externa 1_EXT
Type of Contract
GoodsDominicana
Contract Value
74,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,960.00
0.00
0.00
0.00
74,960.00
74,960.00
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
Gas GLP
800
GAL
91.7
91.7
73,360.00
0.00
0.00
0.00
73,360.00
73,360.00
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
Transporte
800
UD
2
2
1,600.00
0.00
0.00
0.00
1,600.00
1,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DGII.pdf
CERTIFICACION DGII.pdf
Download
CERTIFICACION TSS.pdf
CERTIFICACION TSS.pdf
Download
REGISTRO DE PROVEEDOR.Pdf
REGISTRO DE PROVEEDOR.Pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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