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.162111   Contract reference DGDRAGAS-2017-00018   Contract description: Compra de Gas Propano.   Type of Contract Goods   Contract Start: 16/02/2017 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2017 16:50:00 ((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-PE15-2017-0007   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 44,749.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/02/2017 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2017 16:50:00 ((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.218617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,749.10 0.00 0.00 0.00 44,749.10 44,749.10         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas Propano 110 GAL 104.6 104.6 11,506.00 0.00 0.00 0.00 11,506.00 11,506.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas Propano 86 GAL 106.1 106.1 9,124.60 0.00 0.00 0.00 9,124.60 9,124.60         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas Propano 135 GAL 103.6 103.6 13,986.00 0.00 0.00 0.00 13,986.00 13,986.00         4 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas Propano 96.5 GAL 105 105 10,132.50 0.00 0.00 0.00 10,132.50 10,132.50 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_16/02/2017_08_43 p.m..Pdf Download Budget Setting   Back To Top F7A5C6916FEC4804C87E35FDA04EC87E6F5C2461C900C906A84C1FB8CB442DE4_new