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.144938
Contract reference
COMEDORES ECONOMICOS-2016-00014
Contract description:
GALONES DE GAS COMEDOR PEKIN COMEDOR CONSTANZA
Type of Contract
Goods
Contract Start:
30/08/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2016 16:00:00
((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-PE15-2016-0016
Request Title
Galones de gas
Description
GALONES DE GAS COMEDOR PEKIN COMEDOR CONSTANZA
Business Operation
Division Servicios Generales
Reply Reference
Galones de gas_EXT
Type of Contract
GoodsDominicana
Contract Value
31,858.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
COMEDOR PEKIN COMEDOR CONSTANZA
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.127704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,858.52
0.00
0.00
0.00
31,858.52
31,858.52
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 PEKIN
120.15
GAL
87.2
87.2
10,477.08
0.00
0.00
0.00
10,477.08
10,477.08
1
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
COMEDOR CONSTANZA
245.2
GAL
87.2
87.2
21,381.44
0.00
0.00
0.00
21,381.44
21,381.44
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_07_03 p.m..Pdf
Download
Budget Setting
Back To Top
E6463CF05C6F8CFBBC5E5D02F3A4252314EDA530B4242AACCF4ABEE2010E0C5F_new