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.219244
Contract reference
ARD-2018-00108
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-PE15-2018-0053
Request Title
ADQUISICIÓN DE GAS LICUADO DE PETROLEO
Description
ADQUISICIÓN DE GAS LICUADO DE PETROLEO
Business Operation
Adquisición de Combustibles
Reply Reference
ADQUISICIÓN DE GAS LICUADO DE PETROLEO _EXT
Type of Contract
GoodsDominicana
Contract Value
499,659 Dominican Pesos
Conditions
Back To Top
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, DURANTE EL MES DE MARZO DEL 2018.
Catalogue Items
Back To Top
1
DO1.PCCNTR.434003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
499,659.00
0.00
0.00
0.00
498,300.00
499,659.00
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
4,530
GAL
110
110.3
499,659.00
0.00
0.00
0.00
498,300.00
499,659.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Preventivo.pdf
Preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/03/2018_01_50 p.m..Pdf
Download
Budget Setting
Back To Top
9748C5F39BF595C0A91DF21B7D47E4061652BB6510D9888818E277736D26F6B0