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.254861
Contract reference
MIDEREC-2018-01802
Contract description:
LLENADO DE TANQUE DE GAS DE 100LBS PARA SER UTILIZADO EN EL CHEF FIN DISH DEL COMEDOR DE LA VILLA
Type of Contract
Services
Contract Start:
06/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2018-0727
Request Title
LLENADO DE TANQUE DE GAS DE 100LBS PARA SER UTILIZADO EN EL CHEF FIN DISH DEL COMEDOR DE LA VILLA
Description
LLENADO DE TANQUE DE GAS DE 100LBS PARA SER UTILIZADO EN EL CHEF FIN DISH DEL COMEDOR DE LA VILLA
Business Operation
ENC. CONTROL Y CALIDAD ALIMENTACION ATLETAS
Reply Reference
GRUPO TO DO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
4,260 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
VILLA COMEDOR CENTRO OLIMPICO JUAN PABLO DUARTE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.532424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,260.00
0.00
0.00
0.00
4,260.00
4,260.00
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
SERVICIO DE LENADO DE TANQUE DE GAS DE 100LBS
1
UD
4,260
4,260
4,260.00
0.00
0
0.00
0.00
4,260.00
4,260.00
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 Servicios_05/09/2018_08_44 p.m..Pdf
Download
EG1536152152456DVLVF.pdf
EG1536152152456DVLVF.pdf
Download
Budget Setting
Back To Top
9E43E04D856D5E50D6783987FA76CE84B409F1CD0CA8A46A7582CF4601FCD2D2