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.267016
Contract reference
DEPRIDAM-2018-01366
Contract description:
Type of Contract
Services
Contract Start:
24/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 10:00:00
((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
DEPRIDAM-UC-CD-2018-0943
Request Title
ADQUISICIÓN DE 170 GALONES DE GAS LICUADO DE PETROLEO REQ. 7285
Description
ADQUISICIÓN DE 170 GALONES DE GAS LICUADO DE PETROLEO REQ. 7285
Business Operation
CAID Santiago
Reply Reference
Oferta Propagas_EXT
Type of Contract
ServicesDominicana
Contract Value
21,352 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
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.560838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,352.00
0.00
0.00
0.00
21,352.00
21,352.00
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
ADQUISICIÓN DE 170 GALONES DE GAS LICUADO DE PETROLEO
170
GAL
125.6
125.6
21,352.00
0.00
0
0.00
0.00
21,352.00
21,352.00
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 Servicios_23/10/2018_12_53 p.m..Pdf
Download
CD-0943 APROPIACION DE FONDOS.pdf
CD-0943 APROPIACION DE FONDOS.pdf
Download
Budget Setting
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C4754EDE9F1FA6D53C7FBFD21BD57F4C4429651547D5E4CF8F400A9D88701194