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.241582   Contract reference MINA PUEBLO VIEJO-2018-00055   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-02-ComprasDebajoUmbral   Request Reference MINA PUEBLO VIEJO-UC-CD-2018-0049   Request Title Adquisición de 20 Galones de Gas (GLP), para ser utilizados en las oficinas de la Sub-Dirección, MPV, Cotui.   Description Adquisición de 20 Galones de Gas (GLP), para ser utilizados en las oficinas de la Sub-Dirección de Remediacion Ambiental, Mina Pueblo Viejo, Cotui.   Business Operation SUB-DIRECCION   Reply Reference Adquisición de 20 Galones de Gas (GLP), para ser u   Type of Contract GoodsDominicana   Contract Value 2,326 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 Cotui 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.498229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,326.00 0.00 0.00 0.00 2,326.00 2,326.00         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 (GLP) 20 GAL 116.3 116.3 2,326.00 0.00 0.00 0.00 2,326.00 2,326.00 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_09/07/2018_07_52 p.m..Pdf Download cert.pdf cert.pdf Download Budget Setting   Back To Top E1FCB6057745F20E1C10BBBF9F4677A2735974570EA36D643D64E030A30EA49C