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.236904   Contract reference DGAP-2018-00985   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-PE15-2018-0202   Request Title Adq. Tickets para GLP   Description ADQ. TICKETS PARA GLP PARA USO EN LAS MAQUINARIAS MONTACARGAS DE LOS ALMACENES DE SUBASTA DE ESTA DGA   Business Operation Depto. de Transportación, DGA.   Reply Reference TROPIGAS DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 30,000 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. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D.T.0538-18 D/F 23/05/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.481028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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 40102005 - Quemadores ope(...)40102005 - Quemadores operados con gas propano 2.6.5.4.01 TICKETS ELECTRONICOS 1 UD 30,000 30,000 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TICKETS.pdf CUOTA TICKETS.pdf Download Contract Technical Document Mappings Orden de Compras_12/06/2018_04_24 p.m..Pdf Download tropigas.pdf tropigas.pdf Download Budget Setting   Back To Top EF26CC893D1033DC76497AFCD61EDFA5556BC62FF93C492C706AED22D6ECBCBC