1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.275237
Contract reference
PROCURADURIA-2018-00546
Contract description:
SUMINISTRO DE GAS PROPANO DEPENDENCIAS PGR
Type of Contract
Services
Contract Start:
27/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2018 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-CCC-PE15-2018-0141
Request Title
SUMINISTRO DE GAS PROPANO DEPENDENCIAS PGR
Description
SUMINISTRO DE GAS PROPANO DEPENDENCIAS PGR
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
Gas Antillano, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
741,395.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2018 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2018 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.489540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
741,395.56
0.00
0.00
0.00
741,395.56
741,395.56
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
GAS PROPANO
6,057.77
GAL
120.3
120.3
728,749.73
0.00
0.00
0.00
728,749.73
728,749.73
1
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
TRANSPORTE
1
UD
12,645.83
12,645.83
12,645.83
0.00
0.00
0.00
12,645.83
12,645.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_27/06/2018_01_34 p.m..Pdf
Download
certificacion de fondos 141.pdf
certificacion de fondos 141.pdf
Download
Budget Setting
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2F47D18A8B34D4561598D38880783CB59793E87E52DCA76624656114D22B86D2