1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.271865
Contract reference
ACUARIONACIONAL-2018-00059
Contract description:
ADQUISICION COMBUSTIBLES PARA LAS PLANTAS ELECTRICAS, MAQUINARIAS DE TRABAJOS Y VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
12/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2018 00:00:00
((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-03-ComparacionDePrecios
Request Reference
ACUARIONACIONAL-CCC-CP-2018-0007
Request Title
COMBUSTIBLES PARA LAS PLANTAS ELECTRICAS, MAQUINARIAS DE TRABAJOS Y VEHICULOS DE LA INSTITUCION
Description
COMBUSTIBLES PARA LAS PLANTAS ELECTRICAS, MAQUINARIAS DE TRABAJOS Y VEHICULOS DE LA INSTITUCION
Business Operation
Departamento de Soporte y Calidad de Vida de las Especies
Reply Reference
TU AMIGO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
536,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España #75, Sans Soucí 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.568904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
536,700.00
0.00
0.00
0.00
570,000.00
536,700.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL OPTIMO, PARA PLANTAS ELECTRICAS
3,000
GAL
190
178.9
536,700.00
0.00
0
0.00
0.00
570,000.00
536,700.00
Attestation Documents
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Document
Document Name
Adjunto del Registro Mercantil
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO TU AMIGO SRL.pdf
CONTRATO TU AMIGO SRL.pdf
Download
COMPROMISO TU AMIGO SRL 4TO TRIMEST.pdf
COMPROMISO TU AMIGO SRL 4TO TRIMEST.pdf
Download
Budget Setting
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