1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.241432
Contract reference
COE-2018-00023
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
COE-CCC-PE15-2018-0008
Request Title
ADQUISICIÓN GAS LICUADO DE PETROLEO
Description
ADQUISICIÓN GAS LICUADO DE PETROLEO, PARA SER UTILIZADO EN LA PREPARACION DE LOS ALIMENTOS AL PERSONAL QUE LABORA EN EL COE.
Business Operation
ENCARGADO DEL COMEDOR, COE.
Reply Reference
ADQUISICIÓN GAS LICUADO DE PETROLEO_EXT
Type of Contract
ServicesDominicana
Contract Value
4,691.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.499422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,691.70
0.00
0.00
0.00
4,691.70
4,691.70
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
GAS LICUADO DE PETROLEO
39
GAL
120.3
120.3
4,691.70
0.00
0.00
0.00
4,691.70
4,691.70
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_10/07/2018_09_59 p.m..Pdf
Download
CERTIFICACION APRIOPIACION GAS 10-07-18.pdf
CERTIFICACION APRIOPIACION GAS 10-07-18.pdf
Download
Budget Setting
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786D63B8ED65B93E7A73B1D75C7FEB5FD6B7DD44F8055386BC6DB1808DAC0C65