1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.143428
Contract reference
COMEDORES ECONOMICOS-2016-00008
Contract description:
Galones de gas propano
Type of Contract
Goods
Contract Start:
24/08/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2016 09:00:00
((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-PE15-2016-0013
Request Title
Galones de gas propano
Description
COMEDOR ELIAS PIÑA COMEDOR SAN JUAN DE LA MAGUANA COMEDOR COCINA MOVIL COMEDOR VILLA OLIMPICA COMEDOR SAN VICENTE, LOS MINA COMEDOR CRISTO REY
Business Operation
Division Servicios Generales
Reply Reference
Galones de gas_EXT
Type of Contract
GoodsDominicana
Contract Value
152,716.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ELIAS PIÑA SAN JUAN DE LA MAGUANA COCINA MOVIL VILLA OLIMPICA SAN VICENTE, LOS MINA CRISTO REY
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.124504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,716.63
0.00
0.00
0.00
152,716.63
152,716.63
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
ELIAS PIÑA
250.051
GAL
87.2
87.2
21,804.45
0.00
0.00
0.00
21,804.45
21,804.45
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
SAN JUAN DE LA MAGUANA
250.258
GAL
87.2
87.2
21,822.50
0.00
0.00
0.00
21,822.50
21,822.50
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
COCINA MOVIL
600
GAL
87.2
87.2
52,320.00
0.00
0.00
0.00
52,320.00
52,320.00
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
VILLA OLIMPICA
200.118
GAL
87.2
87.2
17,450.29
0.00
0.00
0.00
17,450.29
17,450.29
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
SAN VICENTE, LOS MINA
200.433
GAL
87.2
87.2
17,477.76
0.00
0.00
0.00
17,477.76
17,477.76
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
CRISTO REY
200
GAL
87.2
87.2
17,440.00
0.00
0.00
0.00
17,440.00
17,440.00
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.8.7.06
FLETE
1
UD
4,401.63
4,401.63
4,401.63
0.00
0.00
0.00
4,401.63
4,401.63
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_07_38 p.m..Pdf
Download
Budget Setting
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BCA170BE4DC486F8E5584AA3E409650DD39D5FF959DB066AE35DCB1CE1BDEF35_new