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.144936   Contract reference COMEDORES ECONOMICOS-2016-00017   Contract description:   Type of Contract Goods   Contract Start: 06/09/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2016 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-PE15-2016-0019   Request Title Galones de gas   Description GALONES DE GAS COMEDOR BAYAGUANA COMEDOR EL SEIBO COMEDOR VILLA OLIMPICA COCINA MOVIL COMEDOR VILLA OLIMPICA COMEDOR SAN VICENTE, LOS MINA COMEDOR MONTE PLATA COMEDOR SABANA GRANDE DE BOYA   Business Operation Division Servicios Generales   Reply Reference GALONES DE GAS_EXT   Type of Contract GoodsDominicana   Contract Value 177,145.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIFERENTES COMEDORES ECONOMICOS DEL ESTADO   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.131706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,145.62 0.00 0.00 0.00 177,145.62 177,145.62         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 BAYAGUANA 250.276 GAL 88.8 88.8 22,224.51 0.00 0.00 0.00 22,224.51 22,224.51         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR EL SEIBO 250 GAL 88.8 88.8 22,200.00 0.00 0.00 0.00 22,200.00 22,200.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR VILLA OLIMPICA COCINA MOVIL 600 GAL 88.8 88.8 53,280.00 0.00 0.00 0.00 53,280.00 53,280.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR VILLA OLIMPICA 200 GAL 88.8 88.8 17,760.00 0.00 0.00 0.00 17,760.00 17,760.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR SAN VICENTE, LOS MINA 200 GAL 88.8 88.8 17,760.00 0.00 0.00 0.00 17,760.00 17,760.00         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR MONTE PLATA 200.667 GAL 88.8 88.8 17,819.23 0.00 0.00 0.00 17,819.23 17,819.23         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR SABANA GRANDE DE BOYA 250 GAL 88.8 88.8 22,200.00 0.00 0.00 0.00 22,200.00 22,200.00         78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.8.7.06 FLETE 1 UD 3,901.88 3,901.88 3,901.88 0.00 0.00 0.00 3,901.88 3,901.88 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_06/09/2016_04_09 p.m..Pdf Download Budget Setting   Back To Top 131F5E23BEDA78819D44E93D360F0F17F92E8DC3DAC359B60A83ECFCCEAF30DA_new