1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278879
Contract reference
DGM-2018-00532
Contract description:
Adquisición de Gas Licuado de Petroleo.
Type of Contract
Services
Contract Start:
19/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-UC-CD-2018-0290
Request Title
Adquisición de Gas Licuado de Petroleo.
Description
Adquisición de Gas Licuado de Petroleo.
Business Operation
Centro de Acogida Haina.
Reply Reference
Adquisición de Gas Licuado de Petroleo._EXT
Type of Contract
ServicesDominicana
Contract Value
23,478.4 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
19/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en el cocido de alimentos del Centro de Acogida del Vacacional haina.
Catalogue Items
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1
DO1.PCCNTR.560437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,478.40
0.00
0.00
0.00
23,478.40
23,478.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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
184
GAL
127.6
127.6
23,478.40
0.00
0.00
0.00
23,478.40
23,478.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/10/2018_08_13 p.m..Pdf
Download
Budget Setting
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