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.271747   Contract reference PROCURADURIA-2018-00074   Contract description: SUMINISTRO DE GAS PROPANO DEPENDENCIAS PGR   Type of Contract Services   Contract Start: 30/01/2018 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2018 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PROCURADURIA-CCC-PE15-2018-0022   Request Title SUMINISTRO DE GAS PROPANO DEPENDENCIAS PGR   Description SUMINISTRO DE GAS PROPANO DEPENDENCIAS PGR   Business Operation VARIAS DEPENDENCIAS   Reply Reference Gas Antillano, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 1,560,437.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 30/01/2018 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2018 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.403712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,560,437.64 0.00 0.00 0.00 1,588,199.63 1,560,437.64         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 12,956.96 GAL 117.3 117.3 1,519,851.41 0.00 0.00 0.00 1,519,851.41 1,519,851.41         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 GAS PROPANO 100.74 GAL 119.3 119.3 12,018.28 0.00 0.00 0.00 12,018.28 12,018.28         1 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 TRANSPORTE 1 UD 28,164.97 28,164.97 28,164.97 0.00 0.00 0.00 28,164.97 28,164.97         1 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 TRANSPORTE 1 UD 28,164.97 402.98 402.98 0.00 0.00 0.00 28,164.97 402.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS GAS 22.docx CERTIFICACION DE FONDOS GAS 22.docx Download Contract Technical Document Mappings Orden de Servicios_30/01/2018_01_55 p.m..Pdf Download Budget Setting   Back To Top E7747DC6688E8C4107F4E98F4C9CB8A02945C573B723C72CA2D3851224861361