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.286212
Contract reference
ASDE-2018-00079
Contract description:
Type of Contract
Goods
Contract Start:
17/12/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2018 11:50:00
((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-08-ProcesosExcepcion
Request Reference
ASDE-CCC-PE15-2018-0025
Request Title
COMPRA DE (2000) GALONES DE GASOIL OPTIMO PARA LA SEMANA DEL 26 AL 30 DE MARZO DEL 2018
Description
COMPRA DE (2000) GALONES DE GASOIL OPTIMO PARA LA SEMANA DEL 26 AL 30 DE MARZO DEL 2018
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE (2000) GALONES DE GASOIL OPTIMO _EXT
Type of Contract
GoodsDominicana
Contract Value
367,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2018 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.443118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
367,200.00
0.00
0.00
0.00
373,200.00
367,200.00
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 2000 GALONES DE GASOIL OPTIMO
2,000
UD
186.6
183.6
367,200.00
0.00
0.00
0.00
373,200.00
367,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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2246017C89035ACA6DDE9E767AD9D8E633CD4C4DDC9AD403B3FBB2B3867F7454