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.218874
Contract reference
MIDEREC-2018-00185
Contract description:
LLENADO DE TANQUE DE GAS DE 100LBS DE LA SECADORA DE LA VILLA OLIMPICA JUAN PABLO DUARTE
Type of Contract
Services
Contract Start:
20/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0063
Request Title
LLENADO DE TANQUE DE GAS DE 100LBS PARA LA SECADORA DE LA VILLA OLIMPICA JUAN PABLO DUARTE
Description
LLENADO DE TANQUE DE GAS DE 100LBS PARA LA SECADORA DE LA VILLA OLIMPICA JUAN PABLO DUARTE
Business Operation
ENC. CONTROL Y CALIDAD ALIMENTACION ATLETAS
Reply Reference
GRUPO TO DO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
4,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
VILLA OLIMPICA JUAN PABLO DUARTE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.430233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,260.00
0.00
0.00
0.00
4,260.00
4,260.00
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
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
LLENADO DE TANQUE DE GAS 100LBS DE LA SECADORA DE LA VILLA OLIMPICA JUAN PABLO DUARTE
1
UD
4,260
4,260
4,260.00
0.00
0
0.00
0.00
4,260.00
4,260.00
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 Servicios_20/03/2018_08_02 p.m..Pdf
Download
2036.pdf
2036.pdf
Download
Budget Setting
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2CDE467B33ED7B41255A857D4CD04C3C31387F5D69380BC20B5604393EE23154