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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.210111
Contract reference
DGAP-2018-00039
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
DGAP-CCC-PEPU-2017-0104
Request Title
Serv. llenado de tanque de gas allta pureza y renta mensual
Description
RENOVACIÓN DE CONTRATO DEL 01/04/2017 AL 01/04/2018 SERVICIO DE LLENADO DE TANQUE DE GAS ALTA PUREZA Y RENTA MENSUAL PARA USO EN EL LABORATORIO DE ESTA DGA
Business Operation
Laboratorio de DGA
Reply Reference
AIR LIQUIDE DOMINICANA_EXT
Type of Contract
ServicesDominicana
Contract Value
3,551,794.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Lope de Vega DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
COM. DC. 00018728 D/F 05/12/17, DC-1001 D/F 05/12/17, Renovación del contrato del 01/04/2017 al 01/04/2018 NOTA: Favor tomar en cuenta que el contrato jurídico es en Dólares Estadounidenses, y que el
Catalogue Items
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1
DO1.PCCNTR.392903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,009,995.12
0.00
541,799.12
0.00
3,009,994.00
3,551,794.24
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
12142004 - Gas argón ar
2.3.7.2.03
SERV. LLENADO DE TANQUE GASES ALTA PUREZA
1
UD
2,963,344
2,963,344.84
2,963,344.84
0.00
18
533,402.07
0.00
2,963,344.00
3,496,746.91
1
12142004 - Gas argón ar
2.3.7.2.03
SERV. RENTA DE TANQUES
1
UD
46,650
46,650.28
46,650.28
0.00
18
8,397.05
0.00
46,650.00
55,047.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA AIR LIQUE.pdf
CUOTA AIR LIQUE.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/01/2018_02_25 p.m..Pdf
Download
orden air liquide dom.pdf
orden air liquide dom.pdf
Download
Budget Setting
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C37603F6DE7B267872CD933D890967C3146B20C84123CB30A57384BEC48EC0F8