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.144937   Contract reference COMEDORES ECONOMICOS-2016-00011   Contract description: GAS PROPANO EL SEIBO VILLA OLIMPICA SAN VICENTE, LOS MINA CRISTO REY LOS ALCARRIZOS LAS CAOBAS AZUA QUISQUEYA LA ROMANA SAN PEDRO DE MACORIS   Type of Contract Goods   Contract Start: 25/08/2016 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2016 11:57:00 ((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-PE15-2016-0005   Request Title Adquisicion de galones de gas   Description   Business Operation Division Servicios Generales   Reply Reference Galones de gas_EXT   Type of Contract GoodsDominicana   Contract Value 255,340.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2016 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2016 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.125004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,340.33 0.00 0.00 0.00 255,340.33 255,340.33         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 el Seibo) 200 GAL 88.2 88.2 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano (comedor Villa Olímpica cocina movil) 600 GAL 88.2 88.2 52,920.00 0.00 0.00 0.00 52,920.00 52,920.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano (comedor Villa Olímpica) 200 GAL 88.2 88.2 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano (comedor San Vicente) 200 GAL 88.2 88.2 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano (comedor Cristo Rey) 150 GAL 88.2 88.2 13,230.00 0.00 0.00 0.00 13,230.00 13,230.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano (comedor Los Alcarrizos) 200 GAL 88.2 88.2 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano (comedor Las Caobas) 200 GAL 88.2 88.2 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano (comedor Azua) 200.793 GAL 88.2 88.2 17,709.94 0.00 0.00 0.00 17,709.94 17,709.94         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano (comedor Quisqueya) 249.734 GAL 88.2 88.2 22,026.54 0.00 0.00 0.00 22,026.54 22,026.54         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano (comedor Ocoa) 230.297 GAL 88.2 88.2 20,312.20 0.00 0.00 0.00 20,312.20 20,312.20         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano (comedor La Romana) 200 GAL 88.2 88.2 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 3714 Gas propano (comedor San Pedro de Macoris) 200 GAL 88.2 88.2 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 242 Flete 1 UD 5,661.65 5,661.65 5,661.65 0.00 0.00 0.00 5,661.65 5,661.65 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_03_50 p.m..Pdf Download Budget Setting   Back To Top D77F44C87D8F443F2CA8125DD627D8460681A72BD89EB796B3189CC697F0AFAE_new