1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.262168
Contract reference
SEGURIDAD DEL METRO-2018-00001
Contract description:
Type of Contract
Goods
Contract Start:
04/10/2018 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2018 15:15:00
((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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-UC-CD-2018-0002
Request Title
Adquisición de Gas Licuado de Petroleo
Description
Adquisición de Gas Licuado de Petroleo, para ser utilizado en la cocina de este Cuerpo Especializado.
Business Operation
Oficial general de Mesa
Reply Reference
Tropigas Dominicana SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
39,429.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.549408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,429.90
0.00
0.00
0.00
39,429.90
39,429.90
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 licuado de petroleo
309.74
GAL
124.3
124.3
38,500.68
0.00
0
0.00
0.00
38,500.68
38,500.68
2
78141503 - Servicios de c
(...)
78141503 - Servicios de comparación de tarifas de la industria del transporte o de auditoria de fletes
2.2.8.7.06
Transporte
1
UD
929.22
929.22
929.22
0.00
0
0.00
0.00
929.22
929.22
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 Compras_04/10/2018_04_50 p.m..Pdf
Download
ORDEN DE COMPRA GAS SEPT.pdf
ORDEN DE COMPRA GAS SEPT.pdf
Download
Cuota gas sept 2018.pdf
Cuota gas sept 2018.pdf
Download
Budget Setting
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D1AB6929DA4C4A23BECCE103DAAD6824D4DBCD85EDE874713BD2FCDCF1411B6B