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.248641   Contract reference DGAP-2018-01212   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-PE15-2018-0252   Request Title Gas licuado de petroleo   Description GAS LICUADO DE PETROLEO PARA USO RESTAURANTE DE ESTA DGA   Business Operation Dpto. de Compensación y Beneficios   Reply Reference TROPIGAS DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 119,400.5 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. Abraham Lincoln 1102 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DCB 55-07/2017 D/F 31/07/2017 Catalogue Items   Back To Top     1   DO1.PCCNTR.508626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,400.50 0.00 0.00 0.00 119,400.50 119,400.50         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 LICUADO DE PETROLEO 487.07 UD 120.3 120.3 58,594.52 0.00 0 0.00 0.00 58,594.52 58,594.52         1 15111501 - Propano 2.3.7.1.99 GAS LICUADO DE PETROLEO 518.38 UD 117.3 117.3 60,805.97 0.00 0 0.00 0.00 60,805.97 60,805.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GAS X.pdf CUOTA GAS X.pdf Download Contract Technical Document Mappings Orden de Compras_06/08/2018_05_11 p.m..Pdf Download Budget Setting   Back To Top F3E182E8193E69C1E0E8E4952419610D448B8F009E1BEC9EC736A6F21BDD2585