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.143506   Contract reference COMEDORES ECONOMICOS-2016-00010   Contract description: Gas propano BARAHONA VILLA OLIMPICA COCINA MOVIL VILLA OLIMPICA LOS MINA LOS ALCARRIZOS LAS CAOBAS CRISTO REY   Type of Contract Services   Contract Start: 25/08/2016 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2016 10:30:00 ((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-PE15-2016-0002   Request Title Adquisicion de galones de gas   Description   Business Operation Division Servicios Generales   Reply Reference Gas propano_EXT   Type of Contract ServicesDominicana   Contract Value 158,024.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2016 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2016 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BARAHONA VILLA OLIMPICA LOS MINA LOS ALCARRIZOS LAS CAOBAS CRISTO REY   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.125001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,024.73 0.00 0.00 0.00 158,024.73 158,024.73         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 3714 Gas propano (comedor Barahona) 199.85 GAL 88.3 88.3 17,646.76 0.00 0.00 0.00 17,646.76 17,646.76         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas ropano (comedor Villa Olimpica cocina movil) 600.125 GAL 88.3 88.3 52,991.04 0.00 0.00 0.00 52,991.04 52,991.04         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas ropano (comedor Villa Olimpica) 200 GAL 88.3 88.3 17,660.00 0.00 0.00 0.00 17,660.00 17,660.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas ropano (comedor Los Mina) 200.022 GAL 88.3 88.3 17,661.94 0.00 0.00 0.00 17,661.94 17,661.94         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas ropano (comedor los Alcarrizos) 200 GAL 88.3 88.3 17,660.00 0.00 0.00 0.00 17,660.00 17,660.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas ropano (comedor las caobas) 200 GAL 88.3 88.3 17,660.00 0.00 0.00 0.00 17,660.00 17,660.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas ropano (comedor Cristo Rey) 150 GAL 88.3 88.3 13,245.00 0.00 0.00 0.00 13,245.00 13,245.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 242 Flete 1 UD 3,499.99 3,499.99 3,499.99 0.00 0.00 0.00 3,499.99 3,499.99 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_25/08/2016_02_04 p.m..Pdf Download Budget Setting   Back To Top 6CCA183FCACEF468D18C6310BC1060E9F733BC77E9A2A6A8503E561AC29934A7_new