1. General Information
|
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.196903
Contract reference
DGDRAGAS-2017-00090
Contract description:
Adquisición de Gas Propano.
Type of Contract
Goods
Contract Start:
18/10/2017 17:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2017 17:58:00
((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-08-ProcesosExcepcion
Request Reference
DGDRAGAS-CCC-PE15-2017-0036
Request Title
Adquisición de Gas Propano.
Description
Adquisición de Gas Propano.
Business Operation
Departamento de Combustible.
Reply Reference
Oferta Gas Antillano, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
132,975.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
18/10/2017 17:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2017 17:58:00
((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
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1
DO1.PCCNTR.339714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,975.25
0.00
0.00
0.00
132,975.25
132,975.25
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
47
GAL
102.5
102.5
4,817.50
0.00
0.00
0.00
4,817.50
4,817.50
2
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Gas Propano
399
GAL
105.5
105.5
42,094.50
0.00
0.00
0.00
42,094.50
42,094.50
3
78121601 - Carga y descar
(...)
78121601 - Carga y descarga de mercancías
2.2.4.3.02
Transporte de Gas Propano
5
UD
200
200
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
4
15111501 - Propano
2.3.7.1.99
Gas Propano
6.5
GAL
106.8
106.8
694.20
0.00
0.00
0.00
694.20
694.20
5
15111501 - Propano
2.3.7.1.99
Gas Propano
90.5
GAL
107.3
107.3
9,710.65
0.00
0.00
0.00
9,710.65
9,710.65
6
15111501 - Propano
2.3.7.1.99
Gas Propano
465
GAL
108.8
108.8
50,592.00
0.00
0.00
0.00
50,592.00
50,592.00
7
78121601 - Carga y descar
(...)
78121601 - Carga y descarga de mercancías
2.2.4.3.02
Transporte de Gas Propano
1
UD
190
190
190.00
0.00
0.00
0.00
190.00
190.00
8
15111501 - Propano
2.3.7.1.99
Gas Propano
124
GAL
107.8
107.8
13,367.20
0.00
0.00
0.00
13,367.20
13,367.20
9
15111501 - Propano
2.3.7.1.99
Gas Propano
94
GAL
111.8
111.8
10,509.20
0.00
0.00
0.00
10,509.20
10,509.20
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/10/2017_09_56 p.m..Pdf
Download
Budget Setting
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10C1866DC07912E9DAC75ADE5EC6297B26D50F8B102E4F5AA166B732A57998EF_new