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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294164
Contract reference
COE-2018-00060
Contract description:
Type of Contract
Goods
Contract Start:
16/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2019 00:00:00
((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
COE-UC-CD-2018-0032
Request Title
ADQUISICIÓN COMPRA GAS LICUADO DE PETROLEO
Description
ADQUISICIÓN DE COMPRA DE GAS LICUADO DE PETROLEO PARA SER USADO PARA LA PREPARACIÓN DE LOS ALIMENTOS DE ESTE CENTRO DE OPERACIONES DE EMERGENCIAS
Business Operation
ENCARGADO DEL COMEDOR, COE.
Reply Reference
ADQUISICIÓN COMPRA GAS LICUADO DE PETROLEO _EXT
Type of Contract
GoodsDominicana
Contract Value
4,304 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.601179 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,304.00
0.00
0.00
0.00
4,304.00
4,304.00
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
Gas licuado de petróleo
40
GAL
107.6
107.6
4,304.00
0.00
0.00
0.00
4,304.00
4,304.00
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 Compras_22/12/2018_12_28 a.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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D5DA1C412DC479F9533AFA0A65B2BEE90839913A6E703EB11E0B2BFE7DF3E93B