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.344846
Contract reference
Bomberos SDE-2019-00057
Contract description:
COMPRA DE GAS LICUADO DE PETROLEO PARA EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
04/07/2019 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2019 09:00:00
((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
Bomberos SDE-DAF-CM-2019-0037
Request Title
COMPRA DE GAS LICUADO DE PETROLEO
Description
COMPRA DE GAS LICUADO PARA LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE GAS LICUADO DE PETROLEO_EXT
Type of Contract
GoodsDominicana
Contract Value
22,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2019 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2019 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.722453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,900.00
0.00
0.00
0.00
29,825.00
22,900.00
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
4
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
gas licuado de petroleo
250
GAL
119.3
91.6
22,900.00
0.00
0.00
0.00
65,853.60
22,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC070419-003.pdf
DOC070419-003.pdf
Download
DOC070219-002.pdf
DOC070219-002.pdf
Download
DOC070219-002.pdf
DOC070219-002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/07/2019_08_31 p.m..Pdf
Download
Budget Setting
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