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.210567   Contract reference DGDRAGAS-2018-00005   Contract description: Adquisición de Gas Propano.   Type of Contract Goods   Contract Start: 31/01/2018 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2018 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-PE15-2018-0005   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 109,860.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/01/2018 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2018 16:22:00 ((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.402227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,860.50 0.00 0.00 0.00 109,860.50 109,860.50         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 DE RD$ 117.30 538.5 GAL 117.3 117.3 63,166.05 0.00 0.00 0.00 63,166.05 63,166.05         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 GAS PROPANO DE RD$ 116.30 401.5 GAL 116.3 116.3 46,694.45 0.00 0.00 0.00 46,694.45 46,694.45 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_24/01/2018_09_23 p.m..Pdf Download Certificado cuota para comprometer gas enero.pdf Certificado cuota para comprometer gas enero.pdf Download Contract Technical Document Mappings Orden de Compras_08/02/2018_02_50 p.m..Pdf Download Budget Setting   Back To Top 64BA9739AA737AC55ED66E64A73B2E9818D080A30EED6E54BD2719447A1325C9