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.208035
Contract reference
MIDEREC-2017-01051
Contract description:
ADQUISICION DE TANQUE DE GAS LLENOS Y LLENADO PARA SER UTILIZADO EN LA E ESTE EDIFICIO ADMINISTRATIVO
Type of Contract
Goods
Contract Start:
01/12/2017 14:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2017 14:10:00
((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
MIDEREC-UC-CD-2017-0492
Request Title
ADQUISICION DE TANQUE DE GAS LLENO Y LLENADO DE TANQUE
Description
ADQUISICION DE TANQUE DE GAS LLENO Y LLENADO DE TANQUE
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
GRUPO TO DO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
01/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
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.367247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,020.00
0.00
1,350.00
0.00
16,020.00
17,370.00
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 TANQUE DE GAS DE 100 LBS
2
UD
4,260
4,260
8,520.00
0.00
0
0.00
0.00
8,520.00
8,520.00
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
TANQUE DE GAS DE 100 LBS LLENO
1
UD
7,500
7,500
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
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_01/12/2017_04_20 p.m..Pdf
Download
10938.pdf
10938.pdf
Download
Budget Setting
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CEEF54CC75193EC541A9144AC463E4DA387A97AE51802A3954C7F1041A4CCA9C