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.348943   Contract reference Hosp. Juan Bosch-2019-00425   Contract description: COMPRA DE GAS GLP   Type of Contract Goods   Contract Start: 18/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2019-0180   Request Title compra de gas glp   Description compra de gas glp   Business Operation MANTENIMIENTO   Reply Reference OFERTA CREDIGAS_EXT   Type of Contract GoodsDominicana   Contract Value 66,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2019 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,220.00 0.00 0.00 0.00 67,800.00 66,220.00         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 12142104 - Gas dióxido de(...)12142104 - Gas dióxido de carbono 2.3.7.2.99 GAS GLP 700 UD 94 91.6 64,120.00 0.00 0.00 0.00 65,800.00 64,120.00         1 12142104 - Gas dióxido de(...)12142104 - Gas dióxido de carbono 2.3.7.2.99 FLETE 1 UD 2,000 2,100 2,100.00 0.00 0.00 0.00 2,000.00 2,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GAS .pdf CUOTA GAS .pdf Download CUOTA GAS .pdf CUOTA GAS .pdf Download Contract Technical Document Mappings Orden de Compras_18/07/2019_06_45 p.m..Pdf Download Budget Setting   Back To Top 0B421EBE2EF5B0B6979F43A899D31EDCA2C9F9F4517E77B73843111DFDA95A15