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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323072
Contract reference
OISOE B&S-2018-00515
Contract description:
"ADQUISICION DE COMBUSTIBLE A GRANEL PARA PAVIMENTACION CIRCUNVALACION SUR, PROV. SAN JUAN DE LA MAGUANA"
Type of Contract
Services
Contract Start:
03/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 10:00:00
((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-03-ComparacionDePrecios
Request Reference
OISOE B&S-CCC-CP-2018-0008
Request Title
Combustible a granel para Pavimentación Circunvalación Sur, San Juan de la Maguana
Description
Combustible a granel para Pavimentación Circunvalación Sur, San Juan de la Maguana
Business Operation
DIRECCIÓN GENERAL
Reply Reference
OFERTA SIGMA _EXT
Type of Contract
ServicesDominicana
Contract Value
2,000,000 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
18/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.604456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible a granel
10,000
GAL
200
200
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FP-SERV-014-2018_CONTRATO.PDF
FP-SERV-014-2018_CONTRATO.PDF
Download
SERV-FP-014-2018 RESOLUCION 46-2018.PDF
SERV-FP-014-2018 RESOLUCION 46-2018.PDF
Download
FP-SERV-014-2018_CERTIFICACION PRESUPUESTARIA.PDF
FP-SERV-014-2018_CERTIFICACION PRESUPUESTARIA.PDF
Download
Budget Setting
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