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.268559
Contract reference
CONANI-2018-00657
Contract description:
Suministro de gas propano para el Hogar de Paso Jarabacoa
Type of Contract
Goods
Contract Start:
30/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2018 16:10:00
((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
CONANI-UC-CD-2018-0336
Request Title
Suministro de gas propano para el Hogar de Pao Jarabacoa
Description
Suministro de gas propano para el Hogar de Paso Jarabacoa
Business Operation
Licda. Adalgisa Morales, Encargada Hogar de Paso Jarabacoa
Reply Reference
Gas Antillano, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
32,650 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
30/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2018 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.564931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,650.00
0.00
0.00
0.00
32,650.00
32,650.00
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
15111501 - Propano
2.3.7.1.99
Gas propano
250
GAL
128.6
128.6
32,150.00
0.00
0.00
0.00
32,150.00
32,150.00
2
24101502 - Vehículos de t
(...)
24101502 - Vehículos de transporte a grane
2.6.4.1.01
Tramsporte
250
UD
2
2
500.00
0.00
0.00
0.00
500.00
500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA CD-0336.pdf
CERTIFICADO DE CUOTA CD-0336.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/10/2018_01_26 p.m..Pdf
Download
Budget Setting
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