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.284408
Contract reference
CERTV-2018-00485
Contract description:
compra de 13,000 gls de gasoil regular para las estaciones
Type of Contract
Goods
Contract Start:
12/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2019 12:00:00
((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
CERTV-CCC-CP-2018-0013
Request Title
COMPRA DE 13,000 MIL GLS DE GASOIL REGULAR PARA LAS ESTACIONES MOGOTE MOCA, RESOLIS SAN CRISTOBAL, VILLA MELLA , LA HOZ POLO BARAHONA , Y SANTO DOMINGO
Description
COMPRA DE 13,0000 MIL GLS D E GASOIL REGULAR PARA LAS ESTACIONES RESOLIS , MOGOTE LA HOZ POLO BARAHONA SANTO SOMINGO Y VILLA MELLA
Business Operation
servicios generales
Reply Reference
COMPRA DE 13,000 GLS DE GASOIL REGULAR PARA LA EST
Type of Contract
GoodsDominicana
Contract Value
2,376,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.571303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,376,400.00
0.00
0.00
0.00
2,600,000.00
2,376,400.00
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
COMPRA DE GASOIL REGULAR PARA LAS ESTACIONES RESOLIS ,SAN CRISTOBAL, MOGOTE MOCA LA HOZ POLO BARAHONA , SANTO DOMINGO , VILLA MELLA ( VER COMENTARIO Y ESPECIFICACIONES DEL REQUERIMIENTO )
13,000
GAL
200
182.8
2,376,400.00
0.00
0.00
0.00
2,600,000.00
2,376,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERT COMBUSTIBLES DE LAS ESTACIONES.pdf
CERT COMBUSTIBLES DE LAS ESTACIONES.pdf
Download
CONTRATO GACERCA COMBUSTIBLE.pdf
CONTRATO GACERCA COMBUSTIBLE.pdf
Download
Budget Setting
Back To Top
ACD97D75C645065F0E3A0697A20D1C44D9F2128AA7C7317213DAC65EC64C2F04