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.289781
Contract reference
ARD-2018-00548
Contract description:
ADQUISICIÓN DE COMBUSTIBLES A GRANEL
Type of Contract
Goods
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
ARD-MAE-PEUR-2018-0005
Request Title
ADQUISICIÓN DE COMBUSTIBLES A GRANEL
Description
ADQUISICIÓN DE COMBUSTIBLES A GRANEL
Business Operation
COMANDANCIA GENERAL, ARD.
Reply Reference
ADQUISICIÓN DE COMBUSTIBLES A GRANEL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LAS UNIDADES NAVALES Y TERRESTRES DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.603608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
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
15101506 - Gasolina
2.3.7.1.01
Gasolina Premium al granel
1
UD
10,000,000
10,000,000
10,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo.pdf
Preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2018_02_44 p.m..Pdf
Download
Contrato.pdf
Contrato.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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