1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.149102
Contract reference
MIN. ADM PRESIDENCIA-2016-00188
Contract description:
COMBUSTIBLE PARA VEHIC. ASIGNADOS POR EL MAPRE, DIAS 25 Y 28 OCT 2016
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MIN. ADM PRESIDENCIA-CCC-PE15-2016-0059
Request Title
COMBUSTIBLE PARA USO (DIAS 25-28 OCT) DE ESTE MINISTERIO ADMINISTRATIVO
Description
GASOIL Y GASOLINA PARA SER USADO LOS DÍAS 25 Y 28 OCTUBRE 2016
Business Operation
CONTRALORIA DEL MAP
Reply Reference
GULFSTREAM PETROLEUM, COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
1,284,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.157502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,284,800.00
0.00
0.00
0.00
1,287,000.00
1,284,800.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101506 - Gasolina
3711
GASOLINA PREMIUM
5,000
GAL
180
179.68
898,400.00
0.00
0.00
0.00
900,000.00
898,400.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
GASOIL REGULAR
3,000
GAL
129
128.8
386,400.00
0.00
0.00
0.00
387,000.00
386,400.00
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_26/10/2016_12_42 p.m..Pdf
Download
Budget Setting
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DE6EF0E4633CC9F526BAE14409592B65B643EA84B87849366A00C9B506CEFD13_new