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.206053   Contract reference DGDRAGAS-2017-00131   Contract description: Adquisición de Gas Propano.   Type of Contract Goods   Contract Start: 22/12/2017 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2018 15:20:00 ((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-PE15-2017-0049   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 99,945.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/12/2017 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2018 15:20:00 ((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.384129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,945.05 0.00 0.00 0.00 99,945.05 99,945.05         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 RD$ 119.30 316.5 GAL 119.3 119.3 37,758.45 0.00 0.00 0.00 37,758.45 37,758.45         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas Propano RD$ 118.30 369.5 GAL 118.3 118.3 43,711.85 0.00 0.00 0.00 43,711.85 43,711.85         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas Propano RD$ 117.30 157.5 GAL 117.3 117.3 18,474.75 0.00 0.00 0.00 18,474.75 18,474.75 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_22/12/2017_07_10 p.m..Pdf Download Certificado cuota para comprometer gas 1.pdf Certificado cuota para comprometer gas 1.pdf Download Budget Setting   Back To Top BA6794FD2EA6A7CB72FBCC0AED33FAE2F73062B5C4EC1333F5484A7D92CE1AF9