1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.210780
Contract reference
ARD-2018-00026
Contract description:
Type of Contract
Goods
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
ARD-CCC-PE15-2018-0013
Request Title
ADQUISICIÓN DE GAS LICUADO DE PETROLEO
Description
ADQUISICIÓN DE GAS LICUADO DE PETROLEO
Business Operation
Subdireccion de combustibles
Reply Reference
ADQUISICIÓN DE GAS LICUADO DE PETROLEO _EXT
Type of Contract
GoodsDominicana
Contract Value
518,850 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
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LAS COCINAS Y PANTRYS DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.405920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
518,850.00
0.00
0.00
0.00
518,850.00
518,850.00
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 LICUADO DE PETROLEO
4,500
UD
115.3
115.3
518,850.00
0.00
0.00
0.00
518,850.00
518,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo.pdf
Preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/02/2018_07_24 p.m..Pdf
Download
Budget Setting
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B4E76017A21BAB3E317EF55291F739161491B71649DA5B5C89C3985BB1122598