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.277330   Contract reference PROCURADURIA-2018-00123   Contract description:   Type of Contract Services   Contract Start: 12/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2018 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-08-ProcesosExcepcion   Request Reference PROCURADURIA-CCC-PE15-2018-0036   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 1,472,020.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2018 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2018 11:03:00 ((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.410233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,472,020.21 0.00 0.00 0.00 1,472,020.21 1,472,020.21         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 1 3,976.07 GAL 116.3 116.3 462,416.94 0.00 0.00 0.00 462,416.94 462,416.94         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 GAS PROPANO 2 8,437.74 GAL 116.3 116.3 981,309.16 0.00 0.00 0.00 981,309.16 981,309.16         1 24101502 - Vehículos de t(...)24101502 - Vehículos de transporte a grane 2.6.4.1.01 TRANSPORTE 1 1 UD 11,018.64 11,018.64 11,018.64 0.00 0.00 0.00 11,018.64 11,018.64         1 24101502 - Vehículos de t(...)24101502 - Vehículos de transporte a grane 2.6.4.1.01 TRANSPORTE 2 1 UD 17,275.47 17,275.47 17,275.47 0.00 0.00 0.00 17,275.47 17,275.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 36 GAS.docx CERTIFICACION DE FONDOS 36 GAS.docx Download Contract Technical Document Mappings Orden de Servicios_12/02/2018_02_25 p.m..Pdf Download Budget Setting   Back To Top 368A2F5BE0EC890E76B493B635BDA5B404D61FD323909D79C8D5FC0C6289A57A