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.332400
Contract reference
MIDEREC-2019-00671
Contract description:
SERVICIOS DE LLENADO TANQUE DE GAS 100 LB PARA SER UTILIZADOS EN EL CHEF IN DISH DEL COMEDOR DE LA VILLA OLIMPICA DEL COJPD
Type of Contract
Services
Contract Start:
03/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2019 16:00:00
((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
MIDEREC-UC-CD-2019-0490
Request Title
SERVICIOS DE LLENADO TANQUE DE GAS 100 LB PARA SER UTILIZADOS EN EL CHEF IN DISH DEL COMEDOR DE LA VILLA OLIMPICA DEL COJPD
Description
SERVICIOS DE LLENADO TANQUE DE GAS 100 LB PARA SER UTILIZADOS EN EL CHEF IN DISH DEL COMEDOR DE LA VILLA OLIMPICA DEL COJPD
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
GRUPO TO DO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
4,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
03/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.696418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,260.00
0.00
0.00
0.00
4,260.00
4,260.00
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
SERVICIOS DE LLENADO DE TANQUE DE GAS 100LB
1
UD
4,260
4,260
4,260.00
0.00
0.00
0.00
4,260.00
4,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_03/06/2019_01_06 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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67629C56F539D16251416493E9A7F4E9E0DC69A748F61BF795BA7AA20B39967D