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.219952   Contract reference DEPRIDAM-2018-00381   Contract description: DEPRIDAM-2018-00381   Type of Contract Services   Contract Start: 27/03/2018 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2018 16:40:00 ((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 DEPRIDAM-CCC-PE15-2018-0035   Request Title SUMINISTRO DE GAS LICUADO CAID SDO   Description SUMINISTRO DE GAS LICUADO CAID SDO REQ. 6198.   Business Operation CAID-SANTO DOMINGO OESTE   Reply Reference PROPANO Y DERIVADOS, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 22,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2018 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2018 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Luperón esq. Enriquillo OZAMA O METROPOLITANA 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.435479 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,260.00 0.00 0.00 0.00 22,260.00 22,260.00         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 GAS LICUADO PARA EL CALENTADOR CAID-SDO 200 UD 111.3 111.3 22,260.00 0.00 0.00 0.00 22,260.00 22,260.00 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_27/03/2018_08_39 p.m..Pdf Download Certificación de Fondo Req 6198.pdf Certificación de Fondo Req 6198.pdf Download Budget Setting   Back To Top F4E483A65063C750E7122A8EF43221ED55E68B897A39C97CE507184C35610B5F