1. General Information
|
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.300144
Contract reference
INVI-2019-00032
Contract description:
INVI-2019-00032
Type of Contract
Goods
Contract Start:
13/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
INVI-UC-CD-2019-0003
Request Title
COMPRA DE COMBUSTIBLE
Description
Business Operation
Sección de Mantenimiento
Reply Reference
COMPRA DE COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
123,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla 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.620134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,760.00
0.00
0.00
0.00
123,900.00
123,760.00
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
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
GALON DE COMBUSTIBLE
700
UD
177
176.8
123,760.00
0.00
0.00
0.00
123,900.00
123,760.00
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_13/02/2019_03_43 p.m..Pdf
Download
CF-003-2019.pdf
CF-003-2019.pdf
Download
Budget Setting
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B90F141078516F87C2C152CDCBB2F94C1FCAEC96B0FBEE20B0F34FD9D75DFAAC