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.229358   Contract reference DGAP-2018-00803   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DGAP-CCC-PE15-2018-0168   Request Title Adq. Gas Licuado de Petroleo   Description ADQ. GAS LICUADO DE PETROLEO PARA USO EN EL RESTAURANTE EL HIGUERO   Business Operation Rest. El Higuero   Reply Reference TROPIGAS DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 52,684.5 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 Habraan Lincom DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DCB 55-07/2017 D/F 31/07/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.463404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,684.50 0.00 0.00 0.00 52,684.50 52,684.50         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 40102005 - Quemadores ope(...)40102005 - Quemadores operados con gas propano 2.6.5.4.01 GAS LICUADO DE PETROLEO 465 UD 113.3 113.3 52,684.50 0.00 0 0.00 0.00 52,684.50 52,684.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROPANO (2).pdf CUOTA PROPANO (2).pdf Download Contract Technical Document Mappings Orden de Compras_14/05/2018_01_33 p.m..Pdf Download TROPIGAS.pdf TROPIGAS.pdf Download Budget Setting   Back To Top 163AA35DBF499DF3BBB1481D58363427D01F4C04579AB05EBEB7FDBC98F38AB1