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.283147
Contract reference
AMBC-2018-00013
Contract description:
Adquisición de gasoil regular para ser utilizado en los camiones y equipos de este ayuntamiento.
Type of Contract
Goods
Contract Start:
10/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2018 12:00:00
((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-01-ComprasMenores
Request Reference
AMBC-DAF-CM-2018-0002
Request Title
Adquisición de Gasoil Regular.
Description
para ser utilizados en los camiones y equipos de este ayuntamiento.
Business Operation
Departamento de Almacen
Reply Reference
Adquisición de Gasoil Regular._EXT
Type of Contract
GoodsDominicana
Contract Value
489,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2018 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ san rafael no. 42 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.577436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
489,500.00
0.00
0.00
0.00
489,500.00
489,500.00
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 Regular.
2,500
GAL
195.8
195.8
489,500.00
0.00
0.00
0.00
489,500.00
489,500.00
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_23/11/2018_01_58 p.m..Pdf
Download
certi jr347.jpg
certi jr347.jpg
Download
Budget Setting
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90A0B41C2A0E0F477AF6FAFC01BD24FF505DF0FBC482767C33A2C535CEC9B2AE