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.230603
Contract reference
MIDEREC-2018-00731
Contract description:
ADQUISICIÓN DE LLENADOS TANQUE DE GAS DE (100) LIBRAS
Type of Contract
Goods
Contract Start:
29/05/2018 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2018-0266
Request Title
ADQUISICIÓN DE LLENADOS DE GAS DE (100) LIBRAS
Description
ADQUISICIÓN DE LLENADOS DE GAS DE (100) LIBRAS
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
GRUPO TO DO_EXT
Type of Contract
GoodsDominicana
Contract Value
4,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
29/05/2018 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLÍMPICO JUAN PABLO DUARTE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ENTREGA INMEDIATA
Catalogue Items
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1
DO1.PCCNTR.470302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,260.00
0.00
0.00
0.00
4,260.00
4,260.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
LLENADO DE TANQUE DE GAS DE 100 LIBRAS
1
UD
4,260
4,260
4,260.00
0.00
0
0.00
0.00
4,260.00
4,260.00
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_29/05/2018_12_14 p.m..Pdf
Download
CERTIFICACION NO 5989.pdf
CERTIFICACION NO 5989.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/05/2018_12_48 p.m..Pdf
Download
Budget Setting
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