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.149833
Contract reference
MIN. ADM PRESIDENCIA-2016-00192
Contract description:
COMBUSTIBLE PARA VEHIC. ASIGNADOS POR EL MAPRE (01 Y 04 NOV. 2016)
Type of Contract
Goods
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
MIN. ADM PRESIDENCIA-CCC-PE15-2016-0060
Request Title
COMBUSTIBLE PARA USO (DIAS 01-04 NOV.) DE ESTE MINISTERIO ADMINISTRATIVO
Description
GASOIL Y GASOLINA PARA SER USADO LOS DÍAS 01 Y 04 NOVIEMBRE 2016
Business Operation
CONTRALORIA DEL MAP
Reply Reference
GULFSTREAM PETROLEUM, COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
979,780 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.161807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
979,780.00
0.00
0.00
0.00
978,000.00
979,780.00
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
4,000
GAL
180
181.68
726,720.00
0.00
0.00
0.00
720,000.00
726,720.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
3712
GASOIL REGULAR
2,000
GAL
129
126.53
253,060.00
0.00
0.00
0.00
258,000.00
253,060.00
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_01/11/2016_08_31 p.m..Pdf
Download
Budget Setting
Back To Top
9865F9B504C5A84FFE057FB2CB92C932BC49AF0CA6BEA5A5A4D38A27326311EC_new