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.231685   Contract reference MINA PUEBLO VIEJO-2018-00046   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-02-ComprasDebajoUmbral   Request Reference MINA PUEBLO VIEJO-UC-CD-2018-0041   Request Title Adq. de 50Gls. de Gas (GLP) p/cuarteles Militares de las Lagunas, el Nuevo Llagal y 2 tanquecitos de la Sub-Dirección.   Description Adq. de 50Gls. de Gas (GLP) p/cuarteles Militares de las Lagunas, el Nuevo Llagal y 2 tanquecitos de respuesta de la Sub-Dirección. Mayo 2018.   Business Operation SUB-DIRECCION   Reply Reference 50Gls. de Gas (GLP)_EXT   Type of Contract GoodsDominicana   Contract Value 5,865 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 Cotui 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.477016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,865.00 0.00 0.00 0.00 5,865.00 5,865.00         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 Gas (GLP) 50 GAL 117.3 117.3 5,865.00 0.00 0.00 0.00 5,865.00 5,865.00 Attestation Documents   Back To Top   Document Document Name COTIZACIÓN   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/06/2018_01_49 p.m..Pdf Download img192.pdf img192.pdf Download Budget Setting   Back To Top 80639111EE2E80A58834B0F5E1F23E8C0FA6935F345F94FF1B9539658466F982