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.140002   Contract reference COMEDORES ECONOMICOS-2016-00002   Contract description:   Type of Contract Services   Contract Start: 12/07/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-CCC-PE15-2016-0003   Request Title Adquisicion de galones de gas   Description Adquisicion de galones de gas para los diferentes comedores.   Business Operation Division Servicios Generales   Reply Reference Galones de gas_EXT   Type of Contract ServicesDominicana   Contract Value 158,024.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.102401 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 158,024.73 0.00 0.00 0.00 158,024.73 158,024.73         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 3714 Gas propano comedor Barahona 199.85 GAL 88.3 88.3 17,646.76 0.00 0.00 0.00 17,646.76 17,646.76         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano comedor Villa Olimpica (cocina movil) 600.125 GAL 88.3 88.3 52,991.04 0.00 0.00 0.00 52,991.04 52,991.04         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano comedor Villa Olimipca 200 GAL 88.3 88.3 17,660.00 0.00 0.00 0.00 17,660.00 17,660.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano comedor los Mina 200.022 GAL 88.3 88.3 17,661.94 0.00 0.00 0.00 17,661.94 17,661.94         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano comedor Los Alcarrizos 200 GAL 88.3 88.3 17,660.00 0.00 0.00 0.00 17,660.00 17,660.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano comedor Las Caobas 200 GAL 88.3 88.3 17,660.00 0.00 0.00 0.00 17,660.00 17,660.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano Comedor Cristo Rey 150 GAL 88.3 88.3 13,245.00 0.00 0.00 0.00 13,245.00 13,245.00         78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 242 Flete 1 UD 3,499.99 3,499.99 3,499.99 0.00 0.00 0.00 3,499.99 3,499.99 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 Compras_12/07/2016_01_59 p.m..Pdf Download Budget Setting   Back To Top 318BE2B4F3F54B2F472C96A8F269109CB2D46907AC1DBBE6623F5BB34DB043C7_new