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.211518   Contract reference DEPRIDAM-2018-00130   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2018-0106   Request Title REQ. 5954 ADQUISICIÓN DE 150 GLS DE GAS PROPANO   Description REQ. 5954 ADQUISICIÓN DE 150 GLS DE GAS PROPANO   Business Operation CAID Santiago   Reply Reference Oferta Economica Propagas_EXT   Type of Contract ServicesDominicana   Contract Value 16,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para entregar en el Caid-Santiago Catalogue Items   Back To Top     1   DO1.PCCNTR.408023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,845.00 0.00 0.00 0.00 16,845.00 16,845.00         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 15111501 - Propano 2.3.7.1.99 150 GLS DE GAS PROPANO 150 GAL 112.3 112.3 16,845.00 0 0.00 0.00 0.00 16,845.00 16,845.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_06/02/2018_08_02 p.m..Pdf Download Apropiacion de fondos 150 Gls de Gas Propano.pdf Apropiacion de fondos 150 Gls de Gas Propano.pdf Download Budget Setting   Back To Top 8126DD2DA9F6E7ABD6E8A7C1A028931793233250161AD430807952C0C14A2F0B