1. General Information
|
2. Conditions
|
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.143409
Contract reference
COMEDORES ECONOMICOS-2016-00007
Contract description:
Galones de gas
Type of Contract
Goods
Contract Start:
24/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PE15-2016-0006
Request Title
Adquisicion de galones de gasoil (diesel)
Description
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Galones de gas_EXT
Type of Contract
GoodsDominicana
Contract Value
102,055.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
COMEDOR LA VEGA COMEDOR PLATANITO COMEDOR MONTE CRISTI COMEDOR DAJABON COMEDOR SANTIAGO RODRIGUEZ COMEDOR SAN FRANCISCO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.124303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,055.40
0.00
0.00
0.00
102,055.40
102,055.40
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 La Vega
245.25
GAL
87.2
87.2
21,385.80
0.00
0.00
0.00
21,385.80
21,385.80
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Gas comedor platanito
84.88
GAL
87.2
87.2
7,401.54
0.00
0.00
0.00
7,401.54
7,401.54
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Gas comedor San Francisco
251.15
GAL
87.2
87.2
21,900.28
0.00
0.00
0.00
21,900.28
21,900.28
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Gas comedor Dajabon
99.29
GAL
87.2
87.2
8,658.09
0.00
0.00
0.00
8,658.09
8,658.09
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Gas comedor Monte Cristi
245
GAL
87.2
87.2
21,364.00
0.00
0.00
0.00
21,364.00
21,364.00
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
Gas comedor Santiago Rodriguez
244.79
GAL
87.2
87.2
21,345.69
0.00
0.00
0.00
21,345.69
21,345.69
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 Compras_24/08/2016_03_01 p.m..Pdf
Download
Budget Setting
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4429E11405D565C4DB035AA23CD5B72D8BE6E10E9EA71718DC4C5133BE1BB673_new