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.242692   Contract reference COMEDORES ECONOMICOS-2018-00156   Contract description: ADQUISICION DE GALONES DE GAS PROPANO   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-PE15-2018-0028   Request Title ADQUISICIÓN DE GALONES DE GLP   Description ADQUISICIÓN DE GALONES DE GLP   Business Operation Division Servicios Generales   Reply Reference ADQUISICIÓN DE GALONES DE GLP_EXT   Type of Contract GoodsDominicana   Contract Value 1,219,786 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 Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.480205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,219,786.00 0.00 0.00 0.00 1,219,786.00 1,219,786.00         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         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 ADQUISICIÓN DE GALONES DE GLP DESPACHOS A NIVEL NACIONAL 1 GAL 1,219,786 1,219,786 1,219,786.00 0.00 0.00 0.00 1,219,786.00 1,219,786.00 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 Compras_11/06/2018_03_53 p.m..Pdf Download Budget Setting   Back To Top A2BEB7A0EE7538BC52D93734FBB66F29E44A0FDA8A3AC7FF52C4D9027254B9F5