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.245233   Contract reference DEPRIDAM-2018-00496   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-08-ProcesosExcepcion   Request Reference DEPRIDAM-CCC-PE15-2018-0049   Request Title ADQUISICIÓN DE 150 GALONES DE GAS PROPANO   Description ADQUISICIÓN DE 150 GALONES DE GAS PROPANO   Business Operation CAID Santiago   Reply Reference Oferta Economica Propagas_EXT   Type of Contract ServicesDominicana   Contract Value 16,995 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: REQ. 6354 Catalogue Items   Back To Top     1   DO1.PCCNTR.452840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,995.00 0.00 0.00 0.00 16,995.00 16,995.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 COMPRA DE 150 GLS DE GAS PROPANO 150 GAL 113.3 113.3 16,995.00 0.00 0 0.00 0.00 16,995.00 16,995.00 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_25/04/2018_06_54 p.m..Pdf Download Apropiacion de fondos 150 gls de gas propano Caid-Santiago Req. 6354.pdf Apropiacion de fondos 150 gls de gas propano Caid-Santiago Req. 6354.pdf Download Budget Setting   Back To Top 66C8DF721C9EE7799FAD4FD5459D476183C0CA56D0DE6877192C57CCE05906EA