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.242916   Contract reference CONANI-2018-00357   Contract description: Suministro de Combustible para el Hogar de Paso Jarabacoa.   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 CONANI-CCC-PE15-2018-0061   Request Title Suministro de Combustible para el Hogar de Paso Jarabacoa   Description Suministro de Combustible para el Hogar de Paso Jarabacoa   Business Operation Departamento de Transportación   Reply Reference Gas Antillano, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 30,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.485010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,575.00 0.00 0.00 0.00 30,575.00 30,575.00         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 Propano 250 GAL 120.3 120.3 30,075.00 0.00 0.00 0.00 30,075.00 30,075.00         2 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 Transporte 1 GAL 500 500 500.00 0.00 0.00 0.00 500.00 500.00 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_20/06/2018_07_20 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER GAS.pdf CERTIFICADO CUOTA A COMPROMETER GAS.pdf Download Budget Setting   Back To Top 95B2BE460514B78DC8465EFDC8A4E744E0246B1D67211911D71674DDE2DA56F5