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.209151
Contract reference
AMBC-2018-00001
Contract description:
Gas Licuado de Petroleo.
Type of Contract
Services
Contract Start:
18/01/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2018 12:25:00
((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-08-ProcesosExcepcion
Request Reference
AMBC-CCC-PE15-2018-0002
Request Title
Gas Licuado de Petroleo
Description
Para uso de los vehículos de los diferentes departamentos a los encargados en las actividades que les competen.
Business Operation
Departamento de Compras
Reply Reference
Gas Licuado de Petroleo._EXT
Type of Contract
ServicesDominicana
Contract Value
29,586.4 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
18/01/2018 12:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2018 12:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calla san rafel no. 42 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.399204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,586.40
0.00
0.00
0.00
29,586.40
29,586.40
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Gas Licuado de Petroleo.
248
UD
119.3
119.3
29,586.40
0.00
0.00
0.00
29,586.40
29,586.40
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_18/01/2018_04_24 p.m..Pdf
Download
img184.jpg
img184.jpg
Download
Budget Setting
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3F2332DC9B3DC841BE987818B44F26BAC38D8C2658E59989B7E10CF244C0F232