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.140006   Contract reference COMEDORES ECONOMICOS-2016-00003   Contract description:   Type of Contract Goods   Contract Start: 12/07/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2016 13:00:00 ((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-PE15-2016-0004   Request Title Adquisicion de galones de gas   Description   Business Operation Division Servicios Generales   Reply Reference Gas propano_EXT   Type of Contract GoodsDominicana   Contract Value 64,594.98 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 COMEDORES ECONOMICOS DEL ESTADO, lugares: Puerto Plata Mao Samana Dajabon   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.102503 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 64,594.98 0.00 0.00 0.00 64,594.98 64,594.98         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 Puerto Plata 200 GAL 88.3 88.3 17,660.00 0.00 0.00 0.00 17,660.00 17,660.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano comedor Mao 200 GAL 88.3 88.3 17,660.00 0.00 0.00 0.00 17,660.00 17,660.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano comedor Samana 200 GAL 88.3 88.3 17,660.00 0.00 0.00 0.00 17,660.00 17,660.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano comedor Dajabon 131.54 GAL 88.3 88.3 11,614.98 0.00 0.00 0.00 11,614.98 11,614.98 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_02_42 p.m..Pdf Download Budget Setting   Back To Top DA38846EBB1CE6FB13D3BD1B6F340FDAAD29AAB5260CD9A143373657684478DE_new