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.227512   Contract reference COMEDORES ECONOMICOS-2018-00106   Contract description: ADQUISICION DE GALONES DE GLP   Type of Contract Goods   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 COMEDORES ECONOMICOS-CCC-PE15-2018-0024   Request Title ADQUISICION DE GALONES DE GLP   Description ADQUISICION DE GALONES DE GLP   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE GALONES DE GLP_EXT   Type of Contract GoodsDominicana   Contract Value 1,371,611.83 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. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: DESPACHOS A NIVEL NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.462719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,371,611.83 0.00 0.00 0.00 1,371,611.83 1,371,611.83         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         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas licuado de petróleo 1 GAL 1,371,611.83 1,371,611.83 1,371,611.83 0.00 0.00 0.00 1,371,611.83 1,371,611.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso PE-24.PDF Compromiso PE-24.PDF Download Contract Technical Document Mappings Orden de Compras_11/05/2018_08_15 p.m..Pdf Download Budget Setting   Back To Top 97EF37CC68B915942AC36732C6FF64A495D3D6CFCEEA39DFC37EB2FDB7392F03