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.145018   Contract reference COMEDORES ECONOMICOS-2016-00020   Contract description: GALONES DE GAS PROPANO PARA LOS DIFERENTES COMEDORES ECONOMICOS   Type of Contract Goods   Contract Start: 13/09/2016 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2016 16:31:00 ((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-PE15-2016-0022   Request Title Gas propano   Description GAS PROPANO COMEDOR CRISTO REY COMEDOR LOS ALCARRIZOS COMEDOR SAN CRISTOBAL COMEDOR QUISQUEYA COMEDOR LAS CAOBAS COMEDOR COCINA MOVIL COMEDOR VILLA OLIMPICA COMEDOR SAN VICENTE COMEDOR SAN PEDRO DE MACORIS   Business Operation Division Servicios Generales   Reply Reference GALONES DE GAS_EXT   Type of Contract GoodsDominicana   Contract Value 204,148.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 13/09/2016 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2016 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.134709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,148.64 0.00 0.00 0.00 204,148.64 204,148.64         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 CRISTO REY 200 GAL 88.8 88.8 17,760.00 0.00 0.00 0.00 17,760.00 17,760.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR LOS ALCARRIZOS 173.237 GAL 88.8 88.8 15,383.45 0.00 0.00 0.00 15,383.45 15,383.45         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR SAN CRISTOBAL 221.476 GAL 88.8 88.8 19,667.07 0.00 0.00 0.00 19,667.07 19,667.07         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR QUISQUEYA 250.156 GAL 88.8 88.8 22,213.85 0.00 0.00 0.00 22,213.85 22,213.85         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR LAS CAOBAS 200 GAL 88.8 88.8 17,760.00 0.00 0.00 0.00 17,760.00 17,760.00         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR COCINA MOVIL 600.775 GAL 88.8 88.8 53,348.82 0.00 0.00 0.00 53,348.82 53,348.82         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR VILLA OLIMPICA 200.808 GAL 88.8 88.8 17,831.75 0.00 0.00 0.00 17,831.75 17,831.75         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR SAN VICENTE 201.848 GAL 88.8 88.8 17,924.10 0.00 0.00 0.00 17,924.10 17,924.10         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 COMEDOR SAN PEDRO DE MACORIS 200.033 GAL 88.8 88.8 17,762.93 0.00 0.00 0.00 17,762.93 17,762.93         78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.8.7.06 FLETE 1 UD 4,496.67 4,496.67 4,496.67 0.00 0.00 0.00 4,496.67 4,496.67 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_13/09/2016_07_42 p.m..Pdf Download Budget Setting   Back To Top 975DF46E3B2D71169FC7179DB3C6CEF5E01C591ABDCD928F498A78ABFD192B6A_new