1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.182117   Contract reference MIDEREC-2017-00717   Contract description: servicio llenado de cilindro   Type of Contract Services   Contract Start: 10/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2017-0120   Request Title SERVICIO DE LLENADO DE CILINDRO DE GAS DE 100 EN LAS DIFERENTES VILLAS   Description SERVICIO DE LLENADO DE CILINDRO DE GAS DE 100 EN LAS DIFERENTES VILLAS   Business Operation DIRECTORA ADMINISTRATIVA   Reply Reference GRUPO TO DO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 29,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance villas las americas   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.306306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,820.00 0.00 0.00 0.00 21,000.00 29,820.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 LLENADO DE 7 CILINDRO DE GAS DE 100 LIBRA EN DIFERENTES VILLAS DEL CENTRO OLÍMPICO JUAN PABLO DUARTE 1 UD 21,000 29,820 29,820.00 0.00 0 0.00 0.00 21,000.00 29,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_10/08/2017_04_45 p.m..Pdf Download Budget Setting   Back To Top B6F711468850FB20EDE77BF6ADC231689770E8890AC310EB94C751A4D0E2965D_new