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.143916   Contract reference COMEDORES ECONOMICOS-2016-00013   Contract description: Galones de gas COMEDOR BARAHONA COMEDOR NEYBA COMEDOR SAN CRISTOBAL COMEDOR PEDERNALES COMEDOR LAS CAOBAS COMEDOR CRISTO REY COMEDOR LOS ALCARRIZOS COMEDOR COCINA MOVIL COMEDOR VILLA OLIMPICA COMEDOR SAN VICENTE, LOS MINA COMEDOR AZUA   Type of Contract Goods   Contract Start: 30/08/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2016 15:00:00 ((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-PE15-2016-0015   Request Title Galones de gas   Description GALONES DE GAS COMEDOR BARAHONA COMEDOR NEYBA COMEDOR SAN CRISTOBAL COMEDOR PEDERNALES COMEDOR LAS CAOBAS COMEDOR CRISTO REY COMEDOR LOS ALCARRIZOS COCINA MOVIL COMEDOR VILLA OLIMPICA COMEDOR SAN VICENTE, LOS MINA COMEDOR AZUA   Business Operation Division Servicios Generales   Reply Reference Galones de gas_EXT   Type of Contract GoodsDominicana   Contract Value 255,532.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2016 15:00:00 ((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.127603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,532.45 0.00 0.00 0.00 255,532.45 255,532.45         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 COMEDOR BARAHONA 250.082 GAL 87.2 87.2 21,807.15 0.00 0.00 0.00 21,807.15 21,807.15         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR NEYBA 250.139 GAL 87.2 87.2 21,812.12 0.00 0.00 0.00 21,812.12 21,812.12         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR SAN CRISTOBAL 250 GAL 87.2 87.2 21,800.00 0.00 0.00 0.00 21,800.00 21,800.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR LAS CAOBAS 200.219 GAL 87.2 87.2 17,459.10 0.00 0.00 0.00 17,459.10 17,459.10         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR PEDERNALES 251.032 GAL 87.2 87.2 21,889.99 0.00 0.00 0.00 21,889.99 21,889.99         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR CRISTO REY 200 GAL 87.2 87.2 17,440.00 0.00 0.00 0.00 17,440.00 17,440.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR LOS ALCARRIZOS 200 GAL 87.2 87.2 17,440.00 0.00 0.00 0.00 17,440.00 17,440.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR 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 COMEDOR VILLA OLIMPICA 200.239 GAL 87.2 87.2 17,460.84 0.00 0.00 0.00 17,460.84 17,460.84         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR SAN VICENTE, LOS MINA 201.818 GAL 87.2 87.2 17,598.53 0.00 0.00 0.00 17,598.53 17,598.53         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR AZUA 250 GAL 87.2 87.2 21,800.00 0.00 0.00 0.00 21,800.00 21,800.00         78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.8.7.06 FLETE 1 UD 6,704.72 6,704.72 6,704.72 0.00 0.00 0.00 6,704.72 6,704.72 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_30/08/2016_06_34 p.m..Pdf Download Budget Setting   Back To Top 25459B26EF6467ED4C811ADFED3DDC08E777783C27390308563A31B528578CF7_new