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.144923   Contract reference DGDRAGAS-2016-00009   Contract description: Compra de Gas   Type of Contract Goods   Contract Start: 12/09/2016 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DGDRAGAS-CCC-PE15-2016-0005   Request Title Compra de Gas   Description Compra de Gas   Business Operation Departamento de Combustible.   Reply Reference Oferta Gas Antillano, C. por A. _EXT   Type of Contract GoodsDominicana   Contract Value 106,509.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/09/2016 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.134103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,509.30 0.00 0.00 0.00 106,509.30 106,509.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 336.5 GAL 88.2 88.2 29,679.30 0.00 0.00 0.00 29,679.30 29,679.30         2 15111501 - Propano 2.3.7.1.99 Gas Propano 773.5 GAL 87.2 87.2 67,449.20 0.00 0.00 0.00 67,449.20 67,449.20         3 15111501 - Propano 2.3.7.1.99 Gas Propano 103.5 GAL 88.8 88.8 9,190.80 0.00 0.00 0.00 9,190.80 9,190.80         4 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 Transporte de Gas 1 UD 190 190 190.00 0.00 0.00 0.00 190.00 190.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/09/2016_06_37 p.m..Pdf Download Budget Setting   Back To Top 4341778FB790156173AD8C9EACBDDF376356C42AAA6DFDFB4E5FF27BA8B07E74_new