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.213031   Contract reference DGDRAGAS-2018-00013   Contract description: Adquisición de Gas Propano.   Type of Contract Goods   Contract Start: 19/02/2018 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2018 16:28:00 ((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 DGDRAGAS-CCC-PE15-2018-0008   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 171,410.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/02/2018 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2018 16:28:00 ((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.414012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,410.60 0.00 0.00 0.00 171,410.60 171,410.60         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$119.30 351 GAL 119.3 119.3 41,874.30 0.00 0.00 0.00 41,874.30 41,874.30         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas Propano de RD$116.30 784 GAL 116.3 116.3 91,179.20 0.00 0.00 0.00 91,179.20 91,179.20         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas Propano de RD$117.30 327 GAL 117.3 117.3 38,357.10 0.00 0.00 0.00 38,357.10 38,357.10 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_16/02/2018_06_27 p.m..Pdf Download Certificado cuota para comprometer gas feb..pdf Certificado cuota para comprometer gas feb..pdf Download Budget Setting   Back To Top A58D047E87B4A31E56202658ACE2F940FFE1FE09FA7C5B389D9A40B9760D3C66