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.143004   Contract reference COMEDORES ECONOMICOS-2016-00005   Contract description:   Type of Contract Goods   Contract Start: 18/08/2016 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2016 10:00:00 ((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-PE15-2016-0009   Request Title Galones de gas   Description   Business Operation Division Servicios Generales   Reply Reference Galones de gas_EXT   Type of Contract GoodsDominicana   Contract Value 212,368.41 Dominican Pesos   Conditions   Back To Top 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.121401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,368.41 0.00 0.00 0.00 212,368.41 212,368.41         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 (comedor Barahona) 250.696 GAL 87.2 87.2 21,860.69 0.00 0.00 0.00 21,860.69 21,860.69         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas (comedor Villa Olimpica cocina movil) 600.117 GAL 87.2 87.2 52,330.20 0.00 0.00 0.00 52,330.20 52,330.20         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas (comedor Villa Olimpica) 200.086 GAL 87.2 87.2 17,447.50 0.00 0.00 0.00 17,447.50 17,447.50         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas (comedor Los Mina) 200 GAL 87.2 87.2 17,440.00 0.00 0.00 0.00 17,440.00 17,440.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas (comedor Cristo Rey) 200 GAL 87.2 87.2 17,440.00 0.00 0.00 0.00 17,440.00 17,440.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas (comedor Las Caobas) 129.342 GAL 87.2 87.2 11,278.62 0.00 0.00 0.00 11,278.62 11,278.62         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas (comedor Los Alcarrizos) 200 GAL 87.2 87.2 17,440.00 0.00 0.00 0.00 17,440.00 17,440.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas (comedor Sabana Grande de Boya) 200 GAL 87.2 87.2 17,440.00 0.00 0.00 0.00 17,440.00 17,440.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas (comedor Monte Plata) 200.571 GAL 87.2 87.2 17,489.79 0.00 0.00 0.00 17,489.79 17,489.79         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas (comedor Bayaguana) 200 GAL 87.2 87.2 17,440.00 0.00 0.00 0.00 17,440.00 17,440.00         1 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.8.7.06 Flete 1 UD 4,761.61 4,761.61 4,761.61 0.00 0.00 0.00 4,761.61 4,761.61 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_18/08/2016_02_07 p.m..Pdf Download Budget Setting   Back To Top 004C6C2A3D7649C14DDBE0C93E54013BFEA1767FCC83FE28C81353B48FED9EE8_new