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.269413
Contract reference
DEPRIDAM-2018-01421
Contract description:
DEPRIDAM-2018-01421
Type of Contract
Goods
Contract Start:
01/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2018-0982
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE POR UN VALOR DE (RD$120,000.00) PARA EL CAID-SANTIAGO Y REGIONAL
Description
COMPRA DE TICKETS DE COMBUSTIBLE POR UN VALOR DE (RD$120,000.00) PARA EL CAID-SANTIAGO Y REGIONAL. REQ. 7364.
Business Operation
OFICINA REGIONAL SANTIAGO
Reply Reference
OFERTA ELIAS PEREZ COMBUSTIBLES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
120,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. FRANCIA EDIFICIO HERNADEZ NO. 5 LAS ZURZA SANTIAGO CIBAO NORTE DO
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.566927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
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
15101506 - Gasolina
2.3.7.1.01
COMPRA DE RD&120,000.00 EN TIKETS DE COMBUSTIBLE PARA EL CENTRO Y LA OFICINA REGIONAL SANTIAGO
1
UD
120,000
120,000
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
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 Compras_01/11/2018_07_54 p.m..Pdf
Download
DEPRIDAM-UC-CD-2018-0982-CERTIFICACIÓN FONDO-COMPRA TICKETS COMBUSTIBLE CAID Y REGIONAL SANTIAGO.pdf
DEPRIDAM-UC-CD-2018-0982-CERTIFICACIÓN FONDO-COMPRA TICKETS COMBUSTIBLE CAID Y REGIONAL SANTIAGO.pdf
Download
Budget Setting
Back To Top
5D92E90C82D16C41B19BA1BE8F2C4F7E9A9FAFE11C3DA0F776487C541AF84614