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.297629
Contract reference
PROINDUSTRIA-2019-00019
Contract description:
Compra de 2,700 Galones de Gasoil Óptimo.
Type of Contract
Goods
Contract Start:
31/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/02/2019 16:00:00
((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-01-ComprasMenores
Request Reference
PROINDUSTRIA-DAF-CM-2019-0004
Request Title
Compra de 2,700 Galones de Gasoil Óptimo
Description
Compra de Dos mil Setecientos (2,700) Galones de Gasoil Óptimo, para uso de los vehículos de esta institución.
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
Oferta Petromovil_EXT
Type of Contract
GoodsDominicana
Contract Value
436,860 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
01/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.621814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
436,860.00
0.00
0.00
0.00
497,070.00
436,860.00
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
2.3.7.1.99
Compra de Dos mil Setecientos (2,700) Galones de Gasoil Óptimo, para uso de los vehículos de esta institución.
2,700
UD
184.1
161.8
436,860.00
0.00
0.00
0.00
497,070.00
436,860.00
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_31/01/2019_07_06 p.m..Pdf
Download
Cuota a Comprometer PROINDUSTRIA-DAF-CM-2019-0004.pdf
Cuota a Comprometer PROINDUSTRIA-DAF-CM-2019-0004.pdf
Download
Budget Setting
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7E0A203EBF8F054595A5057CB2932A18AAE44816F4E628207A8AB600E9490BE1