1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234970
Contract reference
COMEDORES ECONOMICOS-2018-00008
Contract description:
ADQUISICIÓN DE GALONES DE GAS DIFERENTES COMEDORES
Type of Contract
Goods
Contract Start:
Contract End:
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
COMEDORES ECONOMICOS-CCC-PE15-2018-0005
Request Title
ADQUISICIÓN DE GALONES DE GAS DIFERENTES COMEDORES
Description
ADQUISICIÓN DE GALONES DE GAS DIFERENTES COMEDORES
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
ADQUISICIÓN DE GALONES DE GAS DIFERENTES COMEDORES
Type of Contract
GoodsDominicana
Contract Value
756,350.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
Agree later
Contract Comments
Contract Comments
Comment:
DESPACHOS A NIVEL NACIONAL A DIFERENTES COMEDORES
Catalogue Items
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1
DO1.PCCNTR.412412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
756,350.19
0.00
0.00
0.00
756,350.19
756,350.19
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
3
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
DESPACHOS GALONES DE GAS A NIVEL NACIONAL
1
GAL
756,350.19
756,350.19
756,350.19
0.00
0.00
0.00
756,350.19
756,350.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO PE-05.PDF
COMPROMISO PE-05.PDF
Download
Contract Technical Document Mappings
Orden de Compras_13/02/2018_09_04 p.m..Pdf
Download
Budget Setting
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CF51B0BA2B7334118CED769BF214A29A17996F1A944938642EA4D85DF159605F