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.115102
Contract reference
PROCURADURIA-2016-00025
Contract description:
SUMINISTRO DE GAS PROPANO, DEPENDENCIAS PGR
Type of Contract
Services
Contract Start:
01/02/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-CCC-PE15-2016-0008
Request Title
SUMINISTRO DE GAS PROPANO, DEPENDENCIAS
Description
SUMINISTRO DE GAS PROPANO A DEPENDENCIAS DE LA INSTITUCION.
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
COTIZACION SUMINISTRO GAS PROPANO_EXT
Type of Contract
ServicesDominicana
Contract Value
1,334,494.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EN EL CENTRO PENITENCIARIO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.36610 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,334,494.40
0.00
0.00
0.00
1,334,494.40
1,334,494.40
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
3714
GAS PROPANO
16,420
GAL
78.8
78.8
1,293,896.00
0.00
0.00
0.00
1,293,896.00
1,293,896.00
2
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
641
TRANSPORTE
1
UD
40,598.4
40,598.4
40,598.40
0.00
0.00
0.00
40,598.40
40,598.40
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 Servicios_01/02/2016_02_55 p.m..Pdf
Download
Budget Setting
Back To Top
E0353A502C16221ED9BC98E8827C938C4DCB08B7770B2BB0F668AB64D8075D50_new